This scorecard turns AI programs into one executive surface: policy-bundle posture, privileged tool scope, evaluation coverage, spend and vendor controls, data-boundary clarity, and board-brief freshness.
| Risk | Owner | Control family | Subject | Message |
|---|---|---|---|---|
| high stale-readiness-snapshot | AI Governance Council | — | /executive-intelligence/ai-governance/support-resolution-agent | Readiness snapshot for "Support resolution agent" is stale and should not anchor a board decision without refresh. |
| high agent-without-policy-bundle | AI Governance Council | PolicyBundle | sales-copilot-agent / production escalation path | Agent or workflow on "sales-copilot-agent / production escalation path" does not have a board-safe policy bundle posture. |
| high privileged-tool-scope-drift | Identity Engineering | Identity | sales-copilot-agent / crm-write tool scope | Privileged tool scope is too broad on "sales-copilot-agent / crm-write tool scope" for a board-ready agent posture. |
| high eval-coverage-gap | CX Platform | Eval | support-resolution-agent / refusal and escalation evals | Evaluation coverage is too weak on "support-resolution-agent / refusal and escalation evals" to support confident investment or rollout decisions. |
| high data-boundary-unclear | Platform Strategy | DataBoundary | research-analyst-pilot / retrieval boundary | Data-boundary posture is unclear on "research-analyst-pilot / retrieval boundary" and should be resolved before board approval. |
| high board-pack-stale | CTO Staff | Reporting | q2 executive board packet / ai readiness memo | Board-pack evidence is stale on "q2 executive board packet / ai readiness memo" and weakens the executive story. |
| medium vendor-spend-alert-missing | FinOps | Spend | research-analyst-pilot / model vendor spend guardrail | Spend or vendor control evidence is too thin on "research-analyst-pilot / model vendor spend guardrail" to support a savings narrative. |
| low high-risk-gap-window | AI Governance Council | Eval | support-resolution-agent / refusal and escalation evals | Gap on "support-resolution-agent / refusal and escalation evals" has remained open for 39 hours. |
| low high-risk-gap-window | AI Governance Council | Reporting | q2 executive board packet / ai readiness memo | Gap on "q2 executive board packet / ai readiness memo" has remained open for 32 hours. |