Governance

18 decisions · 18 governed
2
EL
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All Tech & Data Ops
Your governed decisions · last 30 days
47
Decisions
30 days
47
Fully Evidenced
100%
9
Human Reviewed
19%
0
Escalated
0%
5.1
Avg Evidence Sources
per decision
2.7s
Mean Response Time
per query
Decision Log
Policy Compliance
Audit Export
Type
Status
Feature
Date range
Trace ID Timestamp Type Subject Persona Status Evidence Pillars Actions
EB-2026-0808-TD-0309508 Aug 10:00WorkflowCheckout v2.4 Gate
EL
Emma Larsen
In Progress8 sources
View
EB-2026-0809-TD-0315809 Aug 09:48RAG QueryCheckout flow ownership
EL
Emma Larsen
Complete12 sources
View
EB-2026-0809-TD-0311209 Aug 10:30WorkflowINC-0473 impact summary
EL
Emma Larsen
In Progress6 sources
View
EB-2026-0807-TD-0307607 Aug 14:20RAG QueryOnboarding pack scope
EL
Emma Larsen
Complete9 sources
View
Showing 1 – 4 of 47