AI Governance Center
AI Policies
Compliant98%
Defines allowed AI behavior, prohibited actions, confirmation rules, and product cloud boundaries.
Prompt Approval
2 pending92%
Requires review and approval before prompts become reusable in production workflows.
Model Selection
GovernedPrepared
Controls approved model classes, routing preferences, and fallback behavior.
Security Policies
Compliant97%
Maps assistants, skills, automations, and prompts to roles, permissions, and tenant access.
Compliance
Compliant96%
Preserves SOX, audit, privacy, financial controls, approval controls, and retention policies.
Audit Logs
Active100%
Records prompt, response, automation, policy, user action, and version history.
Guardrails
Active99%
Prevents AI from bypassing business rules, executing unauthorized actions, or exposing restricted data.
Enterprise Agent Framework
Framework only in Sprint 45. Autonomous agent execution is intentionally excluded.
Finance Agent
Framework
Finance policy, AP lifecycle, payment controls, accounting, and close evidence.
No autonomous execution
Procurement Agent
Framework
Supplier, requisition, PO, receiving, contracts, and spend compliance.
No autonomous execution
Customer Agent
Framework
Pipeline, renewals, onboarding, customer health, and expansion intelligence.
No autonomous execution
HR Agent
Framework
Workforce lifecycle, hiring, capacity, performance, succession, and engagement.
No autonomous execution
Operations Agent
Framework
Dependencies, capacity, delivery risk, escalations, and commitments.
No autonomous execution
Executive Agent
Framework
Enterprise briefing, forecasts, decisions, risks, opportunities, and scorecards.
No autonomous execution