AI Governance

Policy enforcement, unapproved-tool exposure, and where compliance risk actually concentrates.

AI Tool Compliance

• Unapproved AI Tools % How do we know how many AI tools are in use across our organization, and what share of them haven't been reviewed or approved by IT?
• Unapproved AI Tools DAU % What percentage of our engineers' daily AI activity is happening on tools that haven't been approved by IT, and is that share growing or shrinking?
• Unapproved AI Tool Usage Rate Which departments have the highest rates of unapproved AI tool usage, and how do we prioritize governance intervention based on where the risk is actually concentrated?
• Top Unapproved AI Tools Which unapproved AI tools should our IT and security teams focus on first, and how do we rank them by actual activity rather than just by number of accounts?
• Department Map Which departments have the highest concentrations of shadow AI tool usage, and are there departments that look compliant only because they're not using AI at all?
• Shadow Stack Table What specific unapproved AI tools are our employees actually using, how intensively, and which ones need an immediate governance decision?

Policy Enforcement

• Blocked Events How many times have engineers been blocked from using an AI tool by policy enforcement, and are those blocks generating the right friction or creating unnecessary obstacles?
• Warned Events How many engineers are receiving AI tool usage warnings, and what does the ratio of warnings to blocks tell us about whether our governance posture is calibrated correctly?
• Tools Triggering Enforcement How many different AI tools are triggering policy violations, and are those violations concentrated in a few high-risk tools or spread across our entire shadow AI portfolio?
• Fastest Growing Policy Enforcement Triggers Which AI tools are generating enforcement events at an accelerating rate, and which ones need a governance decision before they become embedded in daily work?
• AI Tool Enforcement Where can we find a complete audit trail of every AI tool enforcement action, in a format that satisfies internal compliance reviews and regulatory documentation requests?
• AI Tool Access Policy How do we know if our AI tool access policies are current, who is responsible for each one, and which ones need to be reviewed before the next compliance audit?