Governance Dashboard
Compliance
98%
SOC2 / ISO 27001
AI workflows
42
6 pending approval
AI confidence avg
91%
+3pt
Policy violations
0
last 30 days

Audit trail

TimeActorActionTargetStatus
12:42ai.copilotGenerated executive summaryQ4 Brand RefreshSuccess
12:38toma.aApproved AI recommendationShift TikTok spend +18%Approved
12:30ai.copilotFlagged crisis pattern#OrbitFailEscalated
11:14systemRotated AI service keycopilot-prodSuccess
10:02j.weissUpdated RBAC policyPR Manager roleSuccess
09:48ai.copilotDrafted PR responseAlert a1Pending review

Workflow approvals

  • PR response draft v3Pending
  • Budget shift +18% TikTokApproved
  • APAC reactivation campaignPending

RBAC overview

  • Admins2
  • Editors14
  • Read-only38
  • Service accounts6