Control Gaps
Identify missing controls, evidence, owners, approvals, and go-live blockers.
May 11 – May 17, 2025
AM
Alex Morgan
Chief AI Officer
Gap Register
Control, evidence, approval, and owner gaps across governed AI use cases.
View gap register
| Gap | Use Case | Control Pack | Severity | Owner | Due Date | Status | Blocker |
|---|---|---|---|---|---|---|---|
|
Missing DPIA EvidenceGAP-2025-001
|
HR Screening Assistant | DPIA / Privacy | Critical | Sarah Chen | May 22 | In Progress | Yes |
|
Agent Permission Matrix MissingGAP-2025-002
|
Finance Reconciliation Agent | Agent Autonomy | Critical | Nina Gupta | May 23 | Backlog Created | Yes |
|
Transparency Notice Not ApprovedGAP-2025-003
|
Customer Support Assistant | Transparency | High | Jane Doe | May 25 | Assigned | Pilot |
|
Human Oversight Test MissingGAP-2025-004
|
Legal Drafting Copilot | Human Oversight | Critical | Ravi Singh | May 24 | Evidence Pending | Yes |
|
Bias Test Results OutdatedGAP-2025-005
|
Claims Triage Assistant | Bias / Fairness | High | Michael Kim | May 29 | Assigned | No |
|
Incident Playbook MissingGAP-2025-006
|
AI Pricing Engine | Incident Response | Critical | Laura Müller | May 21 | Overdue | Yes |
Severity by Control Pack
Critical and high gaps by governance control area.
View controls
Launch Blockers
Critical issues blocking pilot or production approval.
Open blockers
HR Screening Assistant
DPIA evidence not accepted by DPO.
Production Blocked
Finance Reconciliation Agent
Agent permission matrix missing for write actions.
Go-Live Blocked
Legal Drafting Copilot
Human oversight test evidence missing.
Pilot Blocked
AI Pricing Engine
Incident playbook missing and high-risk approval pending.
Production Blocked
Remediation Progress
Gap remediation movement across execution and assurance.
View backlog
Gaps with Backlog Generated27 items
Backlog Items in Sprint9 active
Evidence Requests Created18 requests
Evidence Submitted11 submitted
Evidence Accepted7 accepted
Approvals Pending8 pending
Exceptions Requested2 requested