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AI Hub: — live
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Manual
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HITL Gates
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Agent Activity
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Compliance Posture
ISO/IEC 42001:2023 · EU AI Act 2024/1689 · NIST AI RMF 1.0 · Deadline: August 2026
ISO/IEC 42001
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AI Management System
EU AI Act
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Deadline: Aug 2026
NIST AI RMF
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GOVERN/MAP/MEASURE/MANAGE
Overall Posture
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AI Governance KPIs (ISO 42001 §9.1 · NIST MEASURE)
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Active Incidents (EU Art. 73 · NIST MANAGE 4.3)
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Governance Documents
RefGovernance Depth Map
IIO governance architecture overview
RefPremises Catalog
102 governance premises across 8 layers
PluginHITL Operator Manual
EU Art. 14 — human oversight procedures
TrainAI Governance Essentials
ISO 42001 §7.2 — competence training
TrainEU AI Act Essentials
Art. 4 AI literacy — regulatory compliance
Knowledge Graph (AGT-038)
Last known snapshot · 2026-05-09
0
Cycles detected
✓ fixed 2026-05-09
0
Orphan layers
✓ all connected
47
Total layers
8 domains
Immutable Audit Ledger
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AI Risk Register (ISO 42001 §6.1 · EU AI Act Art. 9 · NIST AI RMF MAP)
View full register →
15
Total Risks
4
HIGH
11
MEDIUM
0
LOW
52
Controls
Technical: 5
Legal: 3
Operational: 3
Reputational: 2
Financial: 2
Filter:
Source:
iio/specs/governance/RISK-REGISTER.yaml · ISO 42001 §6.1.2 · Last reviewed: 2026-05-09 · Next review: 2026-08-09
Policy Check
(ISO 42001 §9.1 · POLICY-RULES.yaml)
Click "Run Policy Check" to evaluate governance rules against current system state.
Source:
iio/specs/governance/POLICY-RULES.yaml · Engine: policy-check.sh · Cache: 5 min · API: GET /portal/api/policy-check
Production Readiness Gate
IN_PROGRESS
12
Passed
1
Failed
3
Partial
4
Open
Blockers: PRG-002 (API tokens), PRG-004 (Dev secrets), PRG-006 (ISO 42001 <80%), PRG-016 (AI Hub uptime 75%)
Source:
iio/specs/governance/PRODUCTION-READINESS-GATE.yaml · Target: 2026-06-01
Documentation
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