Governance Routing
Route qualified AI opportunities through the right governance path.
Route Board
Move qualified AI opportunities into the correct governance lane.
Fast-Track PoC 3
Internal content drafting with no sensitive data.
Summarizes internal meetings for productivity.
Retrieval assistant over approved internal policies.
Controlled Pilot 3
Suggests clause risks for legal reviewer validation.
Flags exceptions and prepares reconciliation suggestions.
Drafts support responses with human review before sending.
High-Risk Review 3
Employment-impacting recommendation workflow.
Decision support for regulated financial assessment.
May affect customer treatment and pricing fairness.
Request Info 3
Missing data categories and vendor processing details.
Business owner and target success metric not defined.
Needs clarification on customer-facing usage.
Park / Reject 3
Weak ownership and unclear security guardrails.
Low current strategic value and unclear data permissions.
Duplicate of existing customer intelligence initiative.
Routing Rules
Policy-driven route selection logic.
| Trigger | Default Route | Required Reviewers | Priority |
|---|---|---|---|
| Personal Data | Controlled / High-Risk | DPO, Compliance | High |
| Employment Impact | High-Risk Review | Legal, DPO, Compliance | Critical |
| Action-Taking Agent | Controlled / High-Risk | Security, Engineering | Critical |
| Customer-Facing AI | Controlled Review | Business, Legal | High |
| Sensitive Domain | High-Risk Review | Legal, Compliance, Executive | Critical |
Approvals Queue
Routing approvals awaiting reviewer action.
| Opportunity | Due | Priority |
|---|---|---|
| Contract Review Assistant | May 21 | High |
| Customer Support Copilot | May 23 | Medium |
| Hiring Decision Agent | May 26 | Critical |
| AI Pricing Engine | May 27 | Critical |
Reviewers
Finance Reconciliation Agent review coverage.