Compliance
EU AI Act Readiness
78%
NIST AI RMF
92%
OWASP Agentic Top 10
85%
| Policy Name | Framework | Article / Section | Status | Gap Count |
|---|
Upcoming Deadlines
EU AI Act -- High-Risk Systems
August 2, 2026
Colorado AI Act
February 1, 2026
Effective
NIST AI RMF 1.1
Ongoing assessment
Continuous
ISO 42001 Certification
Q4 2026 target
Agents
COMPLIANT
Agent Profile
Policy Compliance
| Policy | Framework | Last Checked | Status |
|---|
Audit Trail
Governance Score
--
out of 100
Risk Assessment
Overall Risk
Low
Policy Violations (30d)
0
Authorization Failures
0
Actions
Create Policy
Templates
Data Access Control
Block unauthorized data exports without approval chain
EU AI Act
NIST AI RMF
Create from template
Model Deployment Gate
Require governance score threshold before production deployment
NIST AI RMF
Create from template
Human Oversight Required
Enforce human-in-the-loop for high-risk agent actions
EU AI Act
Create from template
Audit Trail Retention
Enforce minimum retention and integrity verification periods
EU AI Act
OWASP Agentic
Create from template
Incident Response
Event Timeline
14:32:01
Agent sales-copilot-v3 initiated data_export request
14:32:01
Policy engine evaluated data-access-control
14:32:01
Action BLOCKED (no approval chain present)
14:32:02
Audit trail entry created
14:32:02
Alert dispatched to governance team
Agent Context
Agent
sales-copilot-v3
Framework
LangChain
Environment
production-aws-east
Policy Violated
data-access-control
Previous Violations (30d)
2
Audit Trail
Recent Governance Events