Synthetic / read-only pilot console showing how JoshOps AI would govern AI workflows — model throttling, approval gates, connector readiness, evidence receipts, synthetic artifact review, and scoped pilot planning. Mock data only. No live connectors. Not certified.
JoshOps AI
JoshOps AI • Ready
Governance

Governance gap matrix

Agentic-AI stack gaps with severity, owner, and pilot scope.

  • Approval gates
    high
    Bulk export gate currently advisory, not enforcing.
    Promote to hold with Approver sign-off above 50 records.
    Approver
    Pilot phase 2
  • Receipts
    med
    Export endpoints lack JSON evidence bundle.
    Add receipt bundle export per audit window.
    Builder
    Pilot phase 1
  • Connector scope
    high
    Discovery connector permissions appear overbroad.
    Re-scope to read-only with named bindings.
    CIO
    Discovery
  • Model calls
    med
    No per-task sensitivity envelope on fast tier.
    Bind fast-1 to sensitivity:low tasks only.
    Builder
    Pilot phase 1
  • Generated output
    low
    Stale draft retention not defined.
    Add 30d TTL with audit trail.
    Ops
    Pilot phase 2
  • Human ownership
    med
    12% of SOPs have no named owner.
    Run ownership pass with cleanup plan.
    Ops
    Discovery
  • Rollback path
    high
    No documented rollback for promoted drafts.
    Define rollback receipt + approver lane.
    CIO
    Pilot phase 2
Local · Mock · Synthetic