R · Measure
75 gap ptsprompt-injection and jailbreak tests executed before release
Critical
AI Security · Medium effort
Governance overview
Acme Health · Workspace assessmentAssessment tier · High
6AI systems registered
2Elevated-risk systems
86%Guardrail coverage
2/9Remediation complete
52
AEGIS Index
Established
Current workspace maturity
3 of 12 controls have verified evidence
Continue assessmentGOVERN pillars · mapped to NIST AI RMF
Workspace release gate · High tier
Blocked · 2 blocking controlsAI portfolio
View inventoryHigh-risk
Clinical Summary Copilot
Clinical Informatics · In-house RAG
Approved with limitsHigh-risk
HR Screening Assistant
People Ops · Vendor model
Under reviewLimited
Patient Support Agent
Digital Care · Agent · 4 tools
Approved with limitsMinimal
Engineering Code Assistant
Platform Eng · SaaS feature
ApprovedTop gaps
Priority by riskN · Manage
75 gap ptsproduction drift, abuse and policy violation monitored
Critical
ML Ops · Medium effort
V · Map
50 gap ptsAI tools published as approved, approved with limits, or not approved
Critical
IT Policy · Low effort