GOVERNANCE · Intermediate · FICTIONAL ENVIRONMENT

High-Risk Intake Board

A business unit wants a customer-facing refund agent in 14 days using sensitive CRM data and write-capable tools. No risk tier or approved provider has been selected.

MISSIONTurn an urgent AI request into a governed pilot without blocking useful learning.
MISSION PROGRESS
0 / 4
PHASE 1

Investigate

Open evidence sources. Build your incident picture.
INVESTIGATION JOURNAL

Observed evidence

Outputs appear here as you inspect systems.
Evidence you inspect will appear here.
PHASE 2

Form a root-cause hypothesis

This is not scored until you choose to check it.
PHASE 3

Apply a mitigation

Controls unlock after an evidence-consistent hypothesis.
PHASE 4

Verify recovery

Do not declare victory before verification.