ENTERPRISE AI GOVERNANCE
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Sovereign, evidence-grounded governance intelligence
FAIRFUTURE INTELLIGENCEUpdated 8 minutes ago
Three governance decisions require attention today.
Retail Credit Decision Assistant is the highest priority. Its governance plan is ready for accountable confirmation.
Enterprise AI systems1266 countries · 9 business lines · 14 legal entities
Decisions pending92 due within 48 hours
Material gaps7Controls or evidence
PRIORITY WORK
What needs a decision
PORTFOLIO EXPOSURE
Where attention is concentrated
Seven discovered AI endpoints are awaiting ownership and governance classification.
LIVING INVENTORY
One enterprise record of every AI system
| AI system | Type | Owner | Risk | Governance status | Next action |
|---|---|---|---|---|---|
| Customer Service CopilotFF-00126 | GenAI · Vendor | Customer Ops | High | Classification required | Confirm risk tier |
| Credit Adjudication ModelFF-00014 | ML · Internal | Retail Risk | High | Decision pending | Model Risk approval |
| Fraud Detection v3FF-00038 | ML · Internal | Fraud Mgmt | Moderate | Reassessment required | Review model change |
| Marketing Content GeneratorFF-00092 | GenAI · Vendor | Marketing | Low | Active oversight | Quarterly review |
| Claims Triage AgentFF-00105 | Agent · Vendor | Claims | Moderate | Controls in progress | Evidence request |
Third-party AI services39Across 24 vendors
Evidence requests open83 due this week
Critical vendor gaps3Deployment gates active
VENDOR ASSURANCE
Third-party AI under governance
ACTIVE GOVERNANCE WORK
Assigned and coordinated in one place
Required controls452Across active systems
Evidence current87%394 controls evidenced
Critical gaps74 already overdue
CONTROL ASSURANCE
Evidence requiring attention
POLICY & EVIDENCE GRAPH
InheritedOne control, multiple obligations
Human oversightFF-CTRL-014
OSFI E-23OSFI B-13EU AI ActISO/IEC 42001NIST AI RMFInternal AI Policy
The requirement graph applies controls by context, reuses verified evidence and propagates regulatory or policy changes to every affected system, vendor and legal entity.
LIVE GOVERNANCE SIGNALS3 require action47 informational changes processed automatically
CHANGE INTELLIGENCE
Material events
RECENT OUTPUTS
Generated and scheduled reports
August Executive AI Governance BriefGenerated today · Portfolio scopePDF · PPTX
Retail Credit Decision Assistant Evidence PackageGenerated yesterday · 42 evidence objectsPDF · ZIP
Retail Credit Vendor Assurance PackUpdated yesterday · 6 of 9 items verifiedPDF · XLSX
REGULATORY INTELLIGENCE · CANADA
Effective May 2027OSFI Guideline E-23 · Model Risk Management
Model Risk Management guidance mapped to FairFuture requirements, controls, evidence and affected AI systems.
Requirements34
Mapped controls61
Affected systems27
Fiara impact analysisThree requirements may affect third-party model oversight across Canada and Europe. Affected systems, controls and owners are ready for accountable review.
Governance and accountability12 controls mapped
Model inventory and tiering9 controls mapped
Independent review16 controls mapped
Ongoing monitoring24 controls mapped
ORGANIZATION
Enterprise governance structure
BUSINESS UNITS
Governance scope
Retail Banking34 AI systems · Sarah ChenActive
Enterprise Operations29 AI systems · Michael GrantActive
Risk & Compliance18 AI systems · Amanda LeeActive
CONNECTED ECOSYSTEM
Governance signals where teams already work
Cloud & AIAzure · AWS · GCP · DatabricksModel & agent opsMLflow · AI Foundry · trace APIsGRC & securityServiceNow · Archer · OneTrustDelivery workflowJira · GitHub · Slack · APIs
FIARA · GOVERNANCE INTELLIGENCE
Review, investigate and prepare governance work
Ask across connected system records, policies, controls, evidence, vendors and live signals.
NEW SUBMISSIONRetail Credit Decision AssistantBusiness lineRetail BankingJurisdictionCanadaDeploymentThird-party AI API