MONITORING & AUDITAI GOVERNANCE & RISK

Maintain the AI Portfolio Inventory

The inventory records every governed AI use case, owner, status, risk tier, models, providers and production footprint.

WHY IT MATTERS

An organization cannot manage shadow AI it cannot see.

ENTERPRISE EXAMPLE

Quarterly reconciliation compares platform usage with the governance registry to find unregistered workloads.

GOVERNANCE DECISION

Can actual model traffic be mapped to registered use cases?

REMEMBERInventory should reconcile with runtime reality.
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