## Agent governance report, quarter and year

## Measures

- Agents in the inventory: this quarter, last quarter
- Share of agents with a named owner: this quarter, last quarter
- Shadow agents found and resolved
- High-risk actions sent for approval, approved and denied
- Access reviews completed on time, as a share of agents
- Agents decommissioned
- Agent incidents, by severity

## System of record for each measure

- Inventory and ownership: agent governance platform
- Approvals and denials: audit log
- Reviews: access review records
- Incidents: incident register

## Open findings

- Finding, owner, due date

## Decisions requested

- Decision, options, recommendation