Executive Summary

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Total attestations
Unique users
Review rate
Rubber-stamp alerts
External exposures
Shadow AI alerts
AI-authored artifacts
Prompt-chain coverage

Department scorecard

DepartmentAttestationsUsersReview rateRubber-stamp rateAvg TTAGrade

Tool adoption

Claude and Copilot dominate usage. Shadow AI heatmap below shows which tools are open without being used for attested work.

Policy violations

Critical
High
Medium
Low

Shadow AI heatmap

AI appTimes openTimes attested fromShadow ratioInterpretation

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