Enterprise AI Administration
Audit findings
KPI Details · KPI Catalog
KPI Details
Audit findings
IMPROVING
- Code
REG_AUDIT_FINDINGS
Governance configuration shown for review and validation. Read-only.
Current state
- Current value
- 7
- Change
- -30% (vs prior month)
- Target
- No stored target
- Reporting period
- 2026-09
- Unit
- COUNT
- Direction of good
- Lower
Definition
- Mission area
- Regulatory & Compliance
- Decision journey
- Regulatory & Compliance
- Definition
- —
- Formula
- —
- Grain
- —
- Sources
- —
Related Intelligence
Linked governed records
Formulas (0)
None recorded.
Thresholds / rules (0)
None recorded.
Source mappings (0)
None recorded.
Variables (0)
None recorded.
Models (0)
None recorded.
Scenarios (4)
Actions (3)
- Launch USSD self-verification flowIT / Digital · In progress
- Retail staff briefing and incentivesHead of Retail · Not started
- Weekly progress report to regulatorRegulatory Affairs · Not started
Value (1)
- Regulatory penalty avoidanceAt risk