Command Centre

Live compliance posture, release gate status, and risk overview across all AI systems.

AI Systems Registered

5

4 high-risk · 1 limited/minimal

Release Blockers

2

Claims Triage AI, Clinical Intake Summarizer

Avg. Eval Score

81%

83% evidence avg · below 85% gate

Contract Health

2 breaches

1 warning · 2 healthy

System Risk Distribution
Ratio of registered AI risk classes
5Total
High
4 (80%)
Limited
1 (20%)
Minimal
0 (0%)
Manual Compliance Overrides
Authorize manual overrides to clear blocked release gates.

Claims Triage AI

Human oversight SOP not indexed — Art. 14 requires reviewer override procedure (+2 more)

HR Candidate Screener

education_history field now nullable — fairness slice rerun required before release (+1 more)

Bank KYC Assistant

Quarterly red-team exercise due in 9 days — schedule before next release window

Support RAG Copilot

Chatbot disclosure banner copy not yet updated to Art. 52(1) wording

Clinical Intake Summarizer

PHI redaction contract missing for locale-specific identifiers (patient_language field) (+2 more)

Active Control Gaps
Open gaps blocking or flagging systems for release review.

Faithfulness eval 73% below 85% gate — hallucination rate unacceptable in clinical context

Clinical Intake Summarizer

Blocked

Audit justification log required before release — Art. 12(1) logging obligation

Clinical Intake Summarizer

Blocked

PHI redaction contract missing for locale-specific identifiers (patient_language field)

Clinical Intake Summarizer

Blocked

DPIA sign-off missing for v4 claims schema change

Claims Triage AI

Blocked

Bias eval score 78% below 85% gate threshold on denial_reason_category slice

Claims Triage AI

Blocked

Human oversight SOP not indexed — Art. 14 requires reviewer override procedure

Claims Triage AI

Blocked

education_history field now nullable — fairness slice rerun required before release

HR Candidate Screener

Review

Reviewer calibration session not documented for Q2 2026

HR Candidate Screener

Review

Quarterly red-team exercise due in 9 days — schedule before next release window

Bank KYC Assistant

Review

Chatbot disclosure banner copy not yet updated to Art. 52(1) wording

Support RAG Copilot

Review
Recent Activity
Latest audit events across all systems.

Release Gate Calculated

Priya Nair · 20 Jun 2026, 12:56

Drift Event Created

20 Jun 2026, 11:26

Release Gate Calculated

Priya Nair · 20 Jun 2026, 10:56

Evidence Indexed

Marco Bianchi · 20 Jun 2026, 08:26

Evidence Queried

Priya Nair · 20 Jun 2026, 07:26

Drift Event Created

20 Jun 2026, 07:26

Release Readiness
Evidence coverage, eval score, and release decision per system.
SystemEvidence coverageEvalRiskDecision

Claims Triage AI

Insurance Ops

72%
78%
high
Blocked

HR Candidate Screener

People Systems

84%
82%
high
Review

Bank KYC Assistant

Financial Crime

91%
88%
high
Review

Support RAG Copilot

Customer Success

88%
86%
limited
Review

Clinical Intake Summarizer

Health Product

81%
73%
high
Blocked