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Governance surfaceAI systems: 0

Logbook

Governance records with evidence, reviews, and actions.

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AI systems0
Review queue0
DPIA candidates0
Risk signals0
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100%
AI systems0
Inventory records
Review queue0
Need a decision
DPIA candidates0
Regulatory screen
Risk signals0
Open findings
1
Inventory
0 systems
2
Data map
0 mapped
3
Risk
0 high
Logbook sectionReview gapsSwitch
SetupSystemsControlsReview gapsEvidence
SetupSystemsControls
Setup0 systems7 setup checksControls0 mapped6 control lanesPriorityNo gapsNo urgent recordEvidenceNo packWaiting
Setup0 systems7 setup checksControls0 mapped6 control lanesPriorityNo gapsNo urgent recordEvidenceNo packWaiting
AI systems0
Inventory records
Review queue0
Need a decision
DPIA candidates0
Regulatory screen
Risk signals0
Open findings
4
Review
0 complete
5
Evidence
Open
Governance cockpit
Systems, controls, evidence
Clean lane
Inventory
0
systems
Control lanes
3/6
controls ready
Review debt
0
open gaps
Sources
0/7
setup done
Next move
Build the logbook spine
Connect sources, classify systems, then seal evidence.
Start setup
AI systems
0
Inventory records
Review queue
0
Need a decision
DPIA candidates
0
Regulatory screen
Risk signals
0
Open findings
Evidence
Open
Generate first pack
Owner gaps
0
Business owner missing
Review gaps
Evidence

Control lanes

0 mapped
Data map
Systems with known data classes and blast radius.
Open lane
0 open
DPIA
High-risk, workplace, and sensitive-data workflows needing screening.
Open lane
0 open
Vendor
Vendor due diligence for AI systems touching company data.
Open lane
0 open
Human review
Human approval evidence for risky AI use.
Open lane
Missing
Policy
Policies that map systems, users, data classes, and actions.
Open lane
Open
Audit pack
Signed packs for audit, vendor, DPIA, and human-review evidence.
Open lane

Governance gaps

No open gaps in the current logbook.

Priority queue

Gaps

No open logbook gaps. Keep monitoring new apps, prompts, and connector use.

AI review lane

Connect first source
Start with Microsoft 365, Google Workspace, browser events, or MCP tools.
Show the fastest path to audit readinessAssemble the current evidence packDraft a browser and connector policy

Priority queue

Gaps

No open logbook gaps. Keep monitoring new apps, prompts, and connector use.