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Portfolio governance report (preview)

HumanOSE — AI governance across the enterprise portfolio: visible, controllable, exportable, verifiable. No legal compliance certification.

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Portfolio Governance Report

HumanOSE — AI governance across the enterprise portfolio: visible, controllable, exportable, verifiable. No legal compliance certification.

Product
HumanOSE
Scope
All registered AI use cases (synthetic)
Language
EN
Data mode
synthetic
Generated at
2026-09-04T03:52:45.160Z
Total AI use cases
12
Integrity hash
17b21b7408c10417…

Executive Overview

Total AI use cases
12
Systems
7
Governance Readiness
3/12 presentable (reviewed + anchored)
Evidence coverage
685 Evidence events · invalid (suspected tampering)
Human oversight (portfolio)
3/12 with an accountable human
Open owner decisions
9
Open near high-risk items
1

System coverage

Source system Total AI use cases Highest risk class Open controls Reviewed controls Number of evidence events
causax 6 Near high-risk — mandatory human oversight, external legal review recommended 30 1 173
dialekt-x 1 Limited risk — review transparency obligations 1 0 30
humanx-ois 1 Near high-risk — mandatory human oversight, external legal review recommended 15 0 30
spacemytime 1 Limited risk — review transparency obligations 1 0 22
decision-trust 1 Minimal risk — baseline documentation 0 0 24
miios-x 1 Limited risk — review transparency obligations 1 0 30
seos 1 Minimal risk — baseline documentation 0 0 24

Risk distribution (preliminary)

Risk class Count
Suspected prohibited practice — immediate human and legal review required 0
Near high-risk — mandatory human oversight, external legal review recommended 2
Elevated risk — human review required 2
Limited risk — review transparency obligations 4
Minimal risk — baseline documentation 2
Not classified 2

Policy control coverage

Total applicable controls
55
Reviewed (evidence)
1
Evidence attached
6
Open
48
Not applicable
0
Blocked controls (near high-risk, gate-dependent)
29
Controls with pending human review
46

Evidence coverage

Evidence events
685
Evidence chain status
invalid (suspected tampering)
Generated report exports
242
Last evidence timestamp
2026-09-04T03:52:37.830Z

PageCipher anchor coverage

PageCipher integration status
Active (HTTP integration with PageCipher)
Anchored evidence events
254
Pending anchors
0
Failed anchors
0
Verified
0

Human oversight (portfolio)

with an accountable human
3
without an assigned reviewer
7
with final human approval
3
blocked until legal review/Owner GO
1

Open owner decisions

  • External legal review required — 2 (uc_cx_a01, uc_humanx_skillmatch)
  • Owner approval (GO) required — 2 (uc_cx_a01, uc_humanx_skillmatch)
  • GO-DATA required (processing of real personal data not approved) — 3 (uc_cx_a01, uc_cx_c03, uc_humanx_skillmatch)
  • GO-PAGECIPHER required (real evidence anchoring instead of simulation) — 1
  • Penetration test required before productive go-live — 1

Board summary

  • Strong: Governance is documented per use case — with hash-chained evidence and human oversight for near high-risk cases.
  • Open: Near high-risk use cases require external legal review and owner approval; PageCipher real anchoring and GO-DATA are pending.
  • Presentable: Use cases with human approval and anchored evidence are demonstrable; the Governance Report is client-ready.
  • Not yet claimable: No legal compliance, no legal assurance and no processing of real personal data without Owner GO/GO-DATA.

Legal notices (disclaimer)

  • This portfolio report does not certify legal compliance.
  • Preliminary governance classification only — does not replace a conclusive legal assessment.
  • The legal assessment may require a specialized legal review.
  • No real personal data is processed unless this is explicitly approved.
  • Human responsibility remains mandatory; AI does not make automatic decisions about persons.
  • This report serves governance and compliance preparation on an evidence basis. It does not constitute legal advice, certification, or a conformity attestation.