Governance

27 decisions · 26 governed
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All Tech & Data Ops
Your governed decisions · last 30 days
118
Decisions
30 days
116
Fully Evidenced
98.3%
21
Human Reviewed
18%
1
Escalated
0.8%
4.9
Avg Evidence Sources
per decision
1.9s
Mean Response Time
per query
Decision Log
Policy Compliance
Audit Export
Type
Status
Repo
Date range
Trace ID Timestamp Type Subject Persona Status Evidence Pillars Actions
EB-2026-0809-TD-0314409 Aug 08:55WorkflowENG-4821 Churn Fix
PN
Priya Nair
In Progress9 sources
View
EB-2026-0809-TD-0310209 Aug 09:12RAG QueryChurn calculation
PN
Priya Nair
Complete9 sources
View
EB-2026-0809-TD-0313909 Aug 09:42WorkflowINC-2026-0473 RCA
System Automated
Awaiting Review7 sources
View
EB-2026-0809-TD-0312109 Aug 11:10WorkflowCVE-2026-31544 Patch
PN
Priya Nair
In Progress4 sources
View
EB-2026-0808-TD-0309808 Aug 16:20WorkflowPR #1495 pre-review
PN
Priya Nair
Complete5 sources
View
Showing 1 – 5 of 118