Sprint 48 Review Package / Enterprise Trust Platform
Enterprise Trust, Compliance & Governance Center
Sprint 48 establishes the Enterprise Trust Platform, giving organizations one governed, auditable, compliant, secure, and explainable environment across every Product Cloud, AI capability, Marketplace asset, API, workflow, and enterprise extension.
Sprint 48 / Enterprise Trust Platform
Trust is a product.
The Enterprise Trust Platform unifies governance, compliance, security, audit, privacy, risk, resilience, AI governance, policy, and business rule control across Zindigo AI.
Security Health
Strong96%
Identity, authentication, authorization, access reviews, secrets, and threat monitoring are operating within policy.
Compliance Status
Ready94%
Finance, Procurement, HR, Customer, AI, Marketplace, and Developer policies are covered by auditable controls.
Audit Readiness
Ready98%
Evidence, user activity, AI activity, workflow activity, API activity, and marketplace activity are traceable.
AI Governance
Governed97%
AI approval policies, prompt governance, model governance, explainability, and human approval gates are active.
Policy Health
Versioned92%
Enterprise policies are version controlled, approved, mapped to owners, and fully auditable.
Enterprise Risk
Attention7
Financial, operational, compliance, AI, security, and third-party risks are tracked in one register.
Privacy Status
Controlled95%
Data classification, retention, consent, residency, sensitive data policies, and privacy audits are active.
Trust Score
Executive94/100
Unified trust score combines security, compliance, audit, AI, privacy, risk, and operational governance.
Enterprise Trust Score
Security
96
Strong identity, authorization, access review, secrets, and monitoring coverage.
Rotate remaining API credentials this week.
Compliance
94
Policies and controls are mapped across product clouds.
Complete four pending close control sign-offs.
Audit
98
Evidence collection is strong across user, AI, workflow, API, and marketplace activity.
Package audit evidence for executive review.
AI
97
AI approvals, prompt governance, explainability, and human approval requirements are active.
Approve two pending prompt templates.
Privacy
95
Sensitive data and retention controls are operating with review coverage.
Complete consent review for customer and HR data.
Risk
88
Financial and operational exposure require executive attention.
Resolve payment and operations exposure decisions.
Operational Governance
93
Business rules, workflows, policies, and automation controls are governed.
Review automation rules with recent failures.
Enterprise Policy Center
Policies are version controlled, auditable, mapped to owners, and connected to business rules.
Finance Policies
Payment approval, AP controls, accounting review, close readiness, reconciliation, and SOX policy.
v8
Controller
ApprovedAudit active
Procurement Policies
Supplier onboarding, purchase order approval, receiving, contracts, spend compliance, and supplier risk.
v6
CPO
ApprovedAudit active
HR Policies
Workforce privacy, hiring, onboarding, performance, compensation, succession, and access constraints.
v4
CHRO
ReviewPrivacy audit
Customer Policies
Customer data access, renewal risk, revenue governance, customer health, and relationship controls.
v5
CRO
ApprovedAudit active
Security Policies
Identity, MFA, authorization, secrets, access review, threat monitoring, and session controls.
v9
CISO
ApprovedSecurity audit
AI Policies
Prompt approval, AI usage, model governance, explainability, human approval, and prohibited actions.
v7
AI Governance
ApprovedAI audit
Marketplace Policies
Publishing approval, certification, security review, version control, signatures, and asset install rules.
v3
Platform
ApprovedMarketplace audit
AI Governance Platform
AI Approval Policies
Active97%
Defines which AI actions need approval, who approves them, and what evidence is required.
AI Usage Monitoring
Active95%
Tracks assistant usage, automation runs, recommendations, acceptance, failures, and user activity.
Prompt Governance
Active98%
Requires prompt versioning, approval workflow, ownership, reusable templates, and audit history.
Model Governance
GovernedPrepared
Controls approved model classes, routing, fallback, retention, and risk boundaries.
AI Explainability
Active99%
Every recommendation must expose reasoning, rules, evidence, confidence, and business impact.
Human Approval Requirements
Active100%
AI cannot bypass financial, security, privacy, workflow, or marketplace approval controls.
Enterprise Risk Center
Financial Risk
High / $1.2M exposure
Payment timing, duplicate invoice, close blocker, reconciliation exception, and cash exposure.
Review Finance controls
Operational Risk
High / $2.4M exposure
Cross-cloud dependency, capacity pressure, delivery delay, SLA breach, and unresolved escalation.
Open Operations decision
Compliance Risk
Medium / 4 controls pending
Policy exceptions, missing evidence, access review gaps, and open approval control.
Generate audit evidence
AI Risk
Medium / 2 approvals pending
Prompt change pending review, automation failure, model governance gap, and unsupported action risk.
Review AI governance
Security Risk
Medium / 3 reviews due
Credential review, access recertification, secrets rotation, and threat monitoring exceptions.
Open security review
Third-Party Risk
Watch / 4 certification reviews
Marketplace asset certification, integration health, partner access, and connector evidence.
Review marketplace trust
Audit Command Center
Audit timeline covers evidence, user activity, AI activity, workflow activity, API activity, and marketplace activity.
Policy approved
AI payment recommendation policy v7 approved by AI Governance.
AI Governance
Evidence capturedBusiness rule changed
AP approval threshold changed from $50K to $75K with Controller approval.
Finance
VersionedWorkflow executed
Payment hold automation executed after duplicate invoice probability exceeded threshold.
Finance
Audit activeAPI activity
Finance API credential used scoped payment-readiness endpoint within rate limit.
Developer Platform
Trace capturedMarketplace activity
Executive Assistant Pack installed with certification and rollback metadata.
Marketplace
Install auditUser activity
Finance Admin reviewed supplier banking change and added evidence note.
Security
User auditAI activity
AI explained close readiness blocker with business rules and confidence.
Analytics
Explainability capturedPrivacy Center
Data Classification
Active96%
Finance, HR, Customer, AI, Marketplace, and Developer data mapped to sensitivity levels.
Data Retention
Active94%
Retention rules mapped to product clouds, audit evidence, logs, and tenant policy.
Consent Management
Review91%
Customer and employee consent requirements are tracked with policy references.
Data Residency
ControlledPrepared
Tenant region, legal entity, and residency constraints are represented in governance.
Sensitive Data Policies
Active98%
Banking, tax, HR, payroll, customer, and credential data require restricted access.
Privacy Audits
Ready95%
Privacy evidence, activity history, access, and exceptions are audit-ready.
Security Operations Center
Identity
Healthy98%
Users, roles, tenants, organizations, legal entities, and service principals are mapped.
Authentication
Healthy96%
MFA, session controls, token rotation, and login history are monitored.
Authorization
Healthy97%
Role-based access, segregation of duties, scoped API access, and inherited permissions are validated.
Threat Monitoring
Watch92%
Anomalies, unusual access, API abuse, automation failures, and risky sign-ins are flagged.
Access Reviews
Due90%
Admin, Finance, HR, AI Studio, Marketplace, and Developer access reviews are scheduled.
Secrets Management
Healthy95%
API credentials, webhook secrets, integration tokens, and service credentials are tracked.
Business Rule Governance
Every rule is versioned, audited, and explainable.
Approval Rules
v12 / Explainable
Approval thresholds, reviewers, escalation path, SLA, and required evidence.
Audit active
Accounting Rules
v9 / Explainable
GL coding, accruals, prepaids, taxes, subledger posting, and close validations.
Audit active
Procurement Rules
v7 / Explainable
Supplier eligibility, PO approval, spend compliance, receiving rules, and contract checks.
Audit active
AI Rules
v8 / Explainable
Allowed actions, approval gates, explainability, prompt policy, and AI confidence thresholds.
AI audit active
Automation Rules
v6 / Explainable
Trigger conditions, retry policies, rollback, notifications, and workflow audit.
Workflow audit active
Enterprise Trust Score
Security
96
Strong identity, authorization, access review, secrets, and monitoring coverage.
Rotate remaining API credentials this week.
Compliance
94
Policies and controls are mapped across product clouds.
Complete four pending close control sign-offs.
Audit
98
Evidence collection is strong across user, AI, workflow, API, and marketplace activity.
Package audit evidence for executive review.
AI
97
AI approvals, prompt governance, explainability, and human approval requirements are active.
Approve two pending prompt templates.
Privacy
95
Sensitive data and retention controls are operating with review coverage.
Complete consent review for customer and HR data.
Risk
88
Financial and operational exposure require executive attention.
Resolve payment and operations exposure decisions.
Operational Governance
93
Business rules, workflows, policies, and automation controls are governed.
Review automation rules with recent failures.
Trust Documentation
Governance Guide
Production-ready governance, security, compliance, audit, privacy, AI governance, API governance, and administration guidance.
Security Guide
Production-ready governance, security, compliance, audit, privacy, AI governance, API governance, and administration guidance.
Compliance Guide
Production-ready governance, security, compliance, audit, privacy, AI governance, API governance, and administration guidance.
Audit Guide
Production-ready governance, security, compliance, audit, privacy, AI governance, API governance, and administration guidance.
Privacy Guide
Production-ready governance, security, compliance, audit, privacy, AI governance, API governance, and administration guidance.
AI Governance Guide
Production-ready governance, security, compliance, audit, privacy, AI governance, API governance, and administration guidance.
API Governance Guide
Production-ready governance, security, compliance, audit, privacy, AI governance, API governance, and administration guidance.
Administrator Guide
Production-ready governance, security, compliance, audit, privacy, AI governance, API governance, and administration guidance.
Product Review Verification
Every workflow preserves business rules, security, AI governance, compliance, auditability, explainability, and version control.
Demo Step 1
Create Enterprise Policy
Policy Center supports Finance, Procurement, HR, Customer, Security, AI, and Marketplace policies with version control and audit history.
Demo Step 2
Approve AI Policy
AI Governance Platform supports approval policies, usage monitoring, prompt governance, model governance, explainability, and human approval requirements.
Demo Step 3
Review Enterprise Risk
Risk Center combines financial, operational, compliance, AI, security, and third-party risk into one executive register.
Demo Step 4
Audit Business Rule Change
Business Rule Governance versions and audits approval, accounting, procurement, AI, and automation rules.
Demo Step 5
Review Privacy Status
Privacy Center covers classification, retention, consent, residency, sensitive data, and privacy audits.
Demo Step 6
Review Security Health
Security Operations Center covers identity, authentication, authorization, threat monitoring, access reviews, and secrets management.
Demo Step 7
Review AI Governance
AI explainability exposes reasoning, rules, evidence, confidence, human approval requirements, and business impact.
Demo Step 8
Review Enterprise Trust Score
Trust Score combines security, compliance, audit, AI, privacy, risk, and operational governance.
Demo Step 9
Generate Audit Evidence
Audit Command Center captures user, AI, workflow, API, marketplace, policy, and business rule evidence.
Demo Step 10
Executive Trust Review
Trust Center gives executives a single operating view of governance readiness and improvement recommendations.
Release Notes
Sprint 48 establishes the Enterprise Trust, Compliance & Governance Platform for Zindigo AI. Organizations can now manage enterprise policies, AI governance, security, privacy, compliance, business rules, audit readiness, operational risk, and trust scoring from one unified governance platform.