ℹ️ What's Included
Section 1Executive Summary — KPI dashboard, governance score, risk narrative
Section 2Framework Compliance Status — per-control assessment for each framework
Section 3AI Model Risk Inventory — full model registry ordered by risk score
Section 4Compliance Gaps — identified gaps from latest assessment with severity
Section 5Remediation Roadmap — prioritised actions with timelines and owners
Section 6Shadow AI Inventory — unauthorised services detected by shadow AI scan
Section 7Board-Level Recommendations — strategic actions for C-suite and board
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Token TTL7-day secure download link (KV-backed, org-scoped)