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AI Governance Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| AI inventory coverage | % AI use logged in inventory | = logged ÷ known | 100% | Monthly | <95% | Shadow AI risk |
| Gate compliance | % AI passing approval gates | = gated ÷ deployed | 100% | Monthly | <100% | Ungoverned AI deployed |
| RAI review completion | % models with RAI review | = reviewed ÷ in scope | 100% | Quarterly | <90% | Responsible-AI gaps |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the Data & AI ecosystem
Knowledge graph · 2 relations
visualised in (inverse)
IndexAI Governance IndexIndexResponsible AI Index