Governance Dashboard
Fleet-wide agent governance overview
Total Agents
17
across fleet
With Policy
14
82% coverage
With Events
12
last 7 days
Blocked (7d)
6
35% of fleet
HITL Pending
1
awaiting review
Notifications
37
unread
Agents
17 of 17| Agent | Type | Risk | Policy | Owner | PII Status | Gov Status | Last Activity | Notif. | |
|---|---|---|---|---|---|---|---|---|---|
| Claims Triage Agent | Workflow | 4 | Finance Compliance | Yossi Cohen | Masked | Blocked | 2026-06-22 14:31 | 3 | |
| HR Policy Assistant | Workflow | 3 | HR Conduct | Yossi Cohen | Clean | OK | 2026-06-22 09:33 | 0 | |
| Customer Refund Bot | Spark | 5 | Finance Compliance | Dana Levi | Blocked | Blocked | 2026-06-22 13:58 | 7 | |
| IT Helpdesk Agent | Workflow | 2 | General Safety | Maya Bar | Clean | Logged | 2026-06-22 11:20 | 1 | |
| Sales Outreach Drafter | Cortex | 3 | — | — | n/a | n/a | — | 0 | |
| Medical Records Summarizer | Workflow | 5 | HIPAA/PHI Guard | Yossi Cohen | Masked | HITL Pending | 2026-06-22 12:39 | 4 | |
| Procurement Approver | Workflow | 4 | — | — | n/a | n/a | — | 0 | |
| Workspace (system agent) | System | 3 | Org Default Safety | — | Clean | OK | 2026-06-22 09:00 | 0 | |
| Loan Underwriting Assistant | Workflow | 4 | Data Residency & LLM Routing | Yossi Cohen | Masked | Logged | — | 2 | |
| Wealth Advisory Agent | Workflow | 5 | Global PII Baseline + Agent Risk Escalation | Dana Levi | Blocked | Blocked | — | 5 | |
| Infra Ops Copilot | Workflow | 4 | MCP & API Action Guard | Maya Bar | Clean | Awaiting Approval | — | 3 | |
| Retail Banking Concierge | Workflow | 3 | Topical & Brand Guardrails | Yossi Cohen | Clean | Notified | — | 2 | |
| Recruiting Screener | Cortex | 5 | EU AI Act — High-Risk Hiring | Dana Levi | Clean | Awaiting Approval | — | 4 | |
| Patient Intake Assistant | Workflow | 5 | Healthcare Consent & DPIA | Yossi Cohen | Blocked | Blocked | — | 3 | |
| Contract Analyzer (RAG) | Workflow | 4 | Global PII Baseline | Dana Levi | Blocked | Blocked | — | 2 | |
| Finance Ops Copilot | Spark | 3 | — | — | n/a | n/a | — | 0 | |
| Fraud Check Sub-agent | Workflow | 3 | Identity & Insider Controls | Dana Levi | Blocked | Blocked | — | 1 |
