Trust Core
A governance dashboard proving that every agent has an owner, risk class, traceability, continuous evaluation and a compliance path.
DASHBOARD
Control plane for agents, models, data and policies.
GOVERNANCE CONTROL PLANE · DEMO SANDBOX
Live governance cockpit
Mock data, real product logic: every agent is mapped to owners, controls, risk classes, traces and review flows.
Agent Inventory
42 agents
ISO 42001 §6 · AI Registry
Continuous Risk Score
18/100 avg
NIST AI RMF · MEASURE
Traceability / Audit Log
100% traced
OWASP LLM05 · Observability
Drift Detection
2 warnings
Faithfulness · Relevance · Safety
Cost & Tokens
USD 842 MTD
Cost tracking
Human Review Queue
9 open
EU AI Act · Human oversight
Policy Violations
3 blocked
OWASP LLM01/02/07
Model/Prompt Rollback
v14 stable
Incident management · Versioning
Compliance Map
78% mapped
NIST · ISO · OWASP · CSA AICM
EU AI Act Readiness
Classified
Risk classification · Annex III
FIG. 01 · RISK / COST / EVALS
Continuous measurement
| Lun | 22 | 91 |
| Mar | 19 | 92 |
| Mié | 18 | 94 |
| Jue | 26 | 89 |
| Vie | 17 | 95 |
| Sáb | 14 | 96 |
FIG. 02 · TRACE TREE
Audit log
CX WhatsApp
tool: CRM.lookup · latency 2.4s
Scoring
tool: Policy.check · latency 3.1s
RAG Técnico
tool: Vector.search · latency 1.8s
Outbound
tool: Consent.verify · latency 0.9s
FIG. 03 · TOKEN COST
Cost by model
FIG. 04 · CONTROL MAP
Framework mapping
| Control | NIST | ISO 42001 | OWASP | CSA | Status |
|---|---|---|---|---|---|
| AI Registry | GOVERN/MAP | §6 Planning | LLM05 | AIG-04 | Operational demo |
| Prompt Injection Filter | MEASURE | §8 Operation | LLM01 | AIS-02 | Active in chatbot |
| Human Review Queue | MANAGE | §9 Evaluation | LLM07 | AIG-09 | Realistic mock |
| Model Rollback | MANAGE | §10 Improvement | LLM10 | AIM-11 | Product roadmap |
| DPA + Subprocessors | GOVERN | §7 Support | LLM02 | DSP-01 | Template included |
TRUST ROADMAP
Honest assurance: achieved vs. in process.
SOC 2 Type II
In progress / do not claim as achieved
ISO/IEC 27001
Roadmap
ISO/IEC 42001
AIMS roadmap
NIST AI RMF
Public controls mapping
OWASP LLM Top 10
Design controls
DPA + Subprocesadores
Templates ready for legal review