Artifact,Sample public field,Paid route
AI system inventory,System name; owner; vendor; model type; risk route; evidence gap,ACT-1 / ACT-2
AI risk register,Risk scenario; affected process; owner; likelihood; impact; mitigation status,ACT-1 / ACT-2
Control mapping starter,Control objective; evidence artifact; owner; review cadence; framework,ACT-1 / ACT-2
Board evidence snapshot,Portfolio status; unresolved risks; decisions needed; escalation path,ACT-2
Agentic AI governance record,Agent owner; allowed actions; blocked actions; tool access; shutdown path,ACT-2 / M78Armor