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Executive Report

AI governance portfolio summary — May 2026

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Executive Summary

Your AI portfolio of 12 agents has an elevated risk posture with 3 high-risk systems. This month, costs increased 1% vs last month across 10 active agents. Operations show 6 open incidents requiring attention with a mean time to resolve of 89h. EU AI Act enforcement is 74 days away — 66% of remediation tasks are completed.

Total Agents
12
10 active, 9 production
High Risk
3
5 unassessed
Monthly Cost
$341.63
1% vs last month
Open Incidents
6
2 P1s, 12 total
MTTR
89h
3 resolved (30d)

EU AI Act Compliance

66%remediated
74
days until enforcement
Deadline: August 2, 2026
3 high-risk agents21/32 tasks done

Recommended Actions

criticalResolve 2 open P1 incidents immediately
highAssess 2 unassessed production agents under EU AI Act
mediumInvestigate 10 stale production agents with no heartbeat >24h
highComplete remediation tasks (66% done) before EU AI Act deadline

Top Risks This Month

criticalPrompt injection bypassed fraud filters — 3 accounts exposed
criticalBias detected in candidate screening — female applicants scored 15% lower
highHR Screening Agent — classified high risk
highFraud Detection Bot — classified high risk
medium10 production agents with stale heartbeat

Risk Posture

Cost Trend (30 Days)

Total: $576.32 across 10 active agents

Framework Coverage Matrix

AgentEU AI ActNIST AI RMFISO 42001UK AI SafetySOC 2 + AIGDPR AI
Customer Support Bot
Code Review Agent
HR Screening Agent
Fraud Detection Bot
Content Moderator
Data Pipeline Agent
Legal Document Analyzer
Legacy Chatbot v1
Sales Assistant

Department Breakdown

DepartmentAgentsHigh Risk
Engineering30
Support20
Human Resources11
Finance11
Trust & Safety10
Data Engineering10
Legal11
Product10
Sales10

Top Agents by Cost

#1Fraud Detection Bot
$112.90
#2Customer Support Bot
$59.47
#3HR Screening Agent
$50.64
#4Legal Document Analyzer
$42.13
#5Code Review Agent
$26.69

Open Incidents

Response latency degradation — avg 8.2s (SLA: 3s)p3
Misclassification of executive emails routing to wrong queuep4
Prompt injection bypassed fraud filters — 3 accounts exposedp1
Incorrect suggestion merged to production — caused 502 errors for 45minp2
Bias detected in candidate screening — female applicants scored 15% lowerp1

Agents Needing Attention

Customer Support Bot
Last seen 5/14/2026
Code Review Agent
Last seen 5/14/2026
HR Screening Agent
Last seen 5/14/2026
Fraud Detection Bot
Last seen 5/14/2026
Content Moderator
Last seen 5/14/2026
Data Pipeline Agent
Last seen 5/14/2026

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