Board one-pager template
In short: This template is a one-page quarterly report on AI agents for the board or its risk committee. It uses the same measures every quarter, so trends are visible. Each measure names its system of record. The page ends with open findings and any decision the board is asked to make.
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
Reviewed by The Register desk