Governance

34 decisions · 33 governed
5
TO
My view
All Tech & Data Ops
Your governed decisions · last 30 days
134
Decisions
30 days
131
Fully Evidenced
97.8%
17
Human Reviewed
13%
2
Escalated
1.5%
5.6
Avg Evidence Sources
per decision
2.2s
Mean Response Time
per query
Decision Log
Policy Compliance
Audit Export
Type
Status
Repo / System
Date range
Trace ID Timestamp Type Subject Persona Status Evidence Pillars Actions
EB-2026-0808-TD-0308808 Aug 15:30WorkflowFIN-2026-0088 Variance
TO
Tom Okafor
In Progress12 sources
View
EB-2026-0809-TD-0315109 Aug 10:20RAG QueryRevenue variance
TO
Tom Okafor
Complete11 sources
View
EB-2026-0809-TD-0312709 Aug 04:05Workflowchurn_daily freshness
TO
Tom Okafor
In Progress6 sources
View
EB-2026-0809-TD-0315609 Aug 08:15Workflowpayments_fact anomaly
TO
Tom Okafor
In Progress5 sources
View
EB-2026-0808-TD-0311908 Aug 13:45RAG Querydiscount_type impact
TO
Tom Okafor
Complete7 sources
View
Showing 1 – 5 of 134