Product · Board Pack
Bring the AI decisions to the boardroom.
Show what changed, what it cost, and what needs a decision. Generate a versioned leadership report with owners, control results, open findings, and the evidence behind them.
Decision for leadership
Hold the support pilot expansion.
- What changed
- The support team requested access for another department.
- Known evidence
- Pilot usage, assigned cost, and the team's quality-review record are available.
- Open question
- The team has not supplied a comparable outcome baseline.
- Next action
- VP Support to review the baseline before requesting a larger budget.
- Record
- Reporting period, evidence cutoff, issuing user, and version retained with the report.
What is included
The summary, with the detail behind it.
- Executive summary
- AI spend, adoption, priority risks, and the changes leadership needs to review.
- AI Agent Review
- Owner, model scope, budget, control state, shutdown status, and open findings for tracked actors.
- Coverage report
- Observed activity, inferences, enforced controls, and known gaps, with their source boundaries.
- Policy summary
- Evaluated controls, simulated results, exceptions, and evidence still needed.
- Provider breakdown
- Usage and cost by provider, model, actor, and team, where supported by the source.
- Incidents and anomalies
- Material exceptions and policy events linked to the dated source record.
- Trends
- Usage, cost, and control history compared across periods with comparable evidence.
Audience and scope
One record can support different reviews.
A board needs decisions and material changes. An auditor may need individual control records. A customer may need a scoped diligence packet. Use the shared evidence to prepare the appropriate output for each audience.
- Choose
- Select the report, period, and evidence cutoff for the review.
- Inspect
- Check sources, owners, unresolved costs, and gaps before release.
- Generate and sign
- Export a versioned PDF with the issuing user and timestamp. Preserve previous signed versions when issuing an update.
Reports support your review process. They do not guarantee that a board, auditor, regulator, or customer will accept a particular conclusion.
Prepare the next AI review from the record.
Connect a source, confirm the owners and evidence, then generate a leadership report for your team's review.