RiskHeatMap.aiGoverned demo

Human Review

Explainable by design

Review queue

Approve, reject, or override agent-proposed issues, controls, risks, and action plans before they become system-of-record outcomes.

Human approval remains required before controls, risks, and actions are finalised.

Items awaiting approval

Every generated artifact stays in a pending state until a human reviewer confirms or overrides it.

ControlPending

Privileged role approval and expiry

weakness classification requires review

Incident: Customer data export after Snowflake role misconfiguration · Owner: Identity and Access Management

RiskPendingCritical

Sensitive customer data exfiltration risk

inherent risk scored at 94

Incident: Customer data export after Snowflake role misconfiguration · Owner: Risk Committee

ActionPending

Revoke active analytics sessions

Force re-authentication for accounts with access to the impacted analytics role.

Incident: Customer data export after Snowflake role misconfiguration · Owner: Security Operations

ActionPending

Pause sensitive data exports

Disable scheduled and manual exports while scope and destination are validated.

Incident: Customer data export after Snowflake role misconfiguration · Owner: Data Platform

IssuePending

Change control and observability weakness in payment API releases

The release process allowed a risky configuration change into production while monitoring failed to surface impact quickly enough.

Incident: Payment outage due to API misconfiguration · Owner: Risk Operations

ControlPending

API deployment approval gate

weakness classification requires review

Incident: Payment outage due to API misconfiguration · Owner: Platform Engineering

ControlPending

Payment endpoint observability

gap classification requires review

Incident: Payment outage due to API misconfiguration · Owner: Site Reliability Engineering

RiskPendingHigh

Payment service availability risk

inherent risk scored at 84

Incident: Payment outage due to API misconfiguration · Owner: Risk Committee

RiskPendingMedium

Residual release governance risk

residual risk scored at 58

Incident: Payment outage due to API misconfiguration · Owner: Risk Committee

ActionPending

Implement synthetic payment monitors

Alert on payment authorisation failures within five minutes.

Incident: Payment outage due to API misconfiguration · Owner: Site Reliability Engineering