Story 04 · Governance & Risk Reviewer

Make an evidence-based governance decision

Move from a governance requirement to an explainable outcome, with the evidence and lineage a reviewer needs to defend the conclusion.

The situation

A reviewer is asked whether an AI workflow satisfies a governance requirement. They need more than a status label: they need to understand the policy outcome, the underlying evidence, and the relationships around it.

The question

What facts and policy outcomes support this decision, and can I trace them?

The governance workflow

From question to governed outcome

  1. 01

    Choose the governed target

    Start with the asset, workflow, evaluation, or other governed record under review.

  2. 02

    Build decision-ready evidence

    BHANUJ - AI Governance Platform reads the relevant ontology neighbourhood and assembled governance records as explicit evidence.

  3. 03

    Evaluate the policy

    Deterministic policy evaluation records which conditions matched, which facts were absent, and the resulting outcome.

  4. 04

    Inspect the explanation

    Review the decision status, confidence, policy outcomes, and explanation timeline in Studio.

  5. 05

    Trace and retain the record

    Use evidence graphs, decision lineage, request context, and audit records to support a defensible review.

In Studio

The screens behind the story

Start with the outcome, target, policy results, and explanation.

Evidence supports the decision; it is not merely a collection of related records.

Lineage describes the governed relationships around the decision.

The outcome

The reviewer can explain the decision in terms of durable evidence and policy rather than relying on a dashboard assertion.

OSS capabilities used

What makes this workflow possible

Governance OntologyEvidence GraphPolicy EvaluationGovernance DecisionsExplanation, Lineage, and Audit