Board block,Question answered,Underlying evidence
AI portfolio status,Which AI systems agents and vendors are in scope?,AI inventory; agent register; vendor list
Risk status summary,Which AI risks need attention?,Risk register; issue tracker; control gap log
Evidence maturity snapshot,Which records exist are missing or stale?,Evidence checklist; control matrix; review cadence
Vendor exposure,Which vendors need more review?,Vendor due diligence pack; buyer evidence requests
Board questions,Which decisions need approval or escalation?,Decision log; unresolved risk register; roadmap