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 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