flowchart TB
subgraph SUMMARY["From portfolio to controlled action"]
direction LR
A["Portfolio overview
coverage, assurance, incidents"] --> B["Business area / owner"]
B --> C["Platform and workflow"]
C --> D["Agent authority profile"]
end
subgraph EVIDENCE["From action to evidence"]
direction LR
E["Governed action"] --> F["Decision + approval"]
F --> G["Receipt + outcome attestation"]
G --> H["Evidence lineage"]
end
D --> E
A -->|"high exposure"| X["Assign owner or suspend pilot"]
G -->|"mismatch / inconclusive"| I["Incident + resource hold"]
I --> J["Acknowledge, investigate, resolve"]
M["Missing or stale metric"] --> N["Show unavailable / partial
never infer a positive score"]
N -.-> A
H --> O["Exportable review pack
REQUIRED API"]