AI asset
Customer Sentiment LLM
Service · Staging · owned by Customer Operations · Medium criticality
71
compliance score
At risk
Controls
4
mapped to this asset
Failing
1
need remediation
Open findings
1
1 total
Overdue tests
0
past their next due date
Control tests
DL-03PII minimisation review
Data Lineage · weight 2 · last tested 2026-09-01
EX-02Model card published
Explainability · weight 2 · last tested 2026-08-22
SC-01Prompt injection test suite
Security · weight 2 · last tested 2026-09-02
TP-02Contractual audit rights
Third Party · weight 1 · last tested 2026-07-25
Findings
Record
- Environment
- Staging
- Business area
- Service
- Owner
- Customer Operations
- Source
- Sample record