Executive Overview

AI governance compliance posture across all frameworks

Total AI Systems

7

Overall Compliance

62%

Open Critical Findings

2

Overdue Actions

0

76%

EU AI Act Compliance

52%

NIST Maturity

55%

ISO 42001 Readiness

63%

OECD Adherence

Framework Coverage

AI Systems by Risk Tier

Upcoming Deadlines

Data breach via AI system vulnerability
Apr 30, 2026
Risk Mitigation
Incomplete AI policy documentation
Apr 30, 2026
Non Conformity
GDPR conflict with AI processing
May 15, 2026
Risk Mitigation
No formal AI risk assessment process
May 15, 2026
Non Conformity
Algorithmic discrimination in HR screening
May 31, 2026
Risk Mitigation
Reputational damage from AI errors
May 31, 2026
Risk Mitigation
Missing data quality metrics for training data
May 31, 2026
Non Conformity
Model bias in student performance predictions
Jun 30, 2026
Risk Mitigation
Training data poisoning
Jun 30, 2026
Risk Mitigation
Technical Documentation
Jun 30, 2026
Conformity Assessment

Critical Findings

Model bias in student performance predictions
Risk Score: 16
Open
Non-compliance with EU AI Act
Risk Score: 15
Open
GDPR conflict with AI processing
Risk Score: 12
Mitigating
Algorithmic discrimination in HR screening
Risk Score: 12
Open