Automate evidence collection from pipelines/runtime; create dashboards by role; produce continuous evidence packs
Auditability and evidencing / Sub-Thread
Evidence automation and reporting
Auditability and evidencingM
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Key activities
Current metadata
T-shirt size
M
Recommended C-suite owner
CCO
Recommended operational owner
AI Governance Platform Product Owner
Impacted Level 1 areas
Impacted Level 2 areas
Impacted Level 3 activitiesgrouped by Level 1
Governance
3 linked Level 3 activities
Process & tooling
1 linked Level 3 activities
Technology
1 linked Level 3 activities
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