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Governance posture across your AI initiatives.

Demo samples New assessment
Initiatives
5
20 open actions
Need attention
4
High or Critical band, or escalated
Average trust score
51 / 100
Initiatives with a full assessment
Evidence coverage
76%
Cited regulations with evidence

Priority actions

Highest-priority open actions across the portfolio

20 open
Critical
Prepare Risk Committee briefing pack from this Decision Pack
Autonomous personal-loan approval (Australia) · CRO Office
 Critical
Reconsider architecture; propose a reduced-autonomy alternative
Autonomous SOC response agent · CISO
 High
Implement Human approval gate for consequential decisions
Autonomous personal-loan approval (Australia) · Head of Retail
 High
Complete Independent model validation
Autonomous personal-loan approval (Australia) · Head of Risk
 High
Complete APRA CPS 230 vendor registration
Autonomous personal-loan approval (Australia) · CRO

Governance intensity

Initiatives by CALIBRE band

Critical
2
High
2
Moderate
1
Low
0
Actions closed0 of 20

Recently updated

View all
InitiativeBusiness unitBandStageVerdict
Autonomous personal-loan approval (Australia)
SAMPLE-01
 Retail Bank Critical Proposed Escalate to risk committee
AI-assisted AML transaction monitoring
SAMPLE-02
 Financial Crime High Design Approve with conditions
HR policy RAG chatbot (global workforce)
SAMPLE-03
 Human Resources Moderate Operate Approve
Autonomous SOC response agent
SAMPLE-04
 Cyber Defence Critical Proposed Do not approve
Radiology AI triage assistant (hospital)
SAMPLE-05
 Radiology High Design Approve with conditions
Live assessments need an access code. The five demo samples and the quick CALIBRE assessment are open to everyone. Request a code from reach2chirag@gmail.com.