Governance Flow
Governance Flow is a read-only map of how your AI governance pieces connect: use cases, models, vendors, their risks, and the frameworks that apply.
It is a map, not a place to edit records. Every box and line comes from data you already manage. Click a box to open that record and change it there.
Open it from the green button at the bottom-right of any page. Hover to see Governance Flow, then click. The button hides while you are already on the map.
What it answers
- Which models power this use case, and which vendors supply them?
- What risks does this model or vendor carry?
- Which frameworks apply, and where are the gaps?
What the boxes mean
| Box | What it is | Opens |
|---|---|---|
| Use case | An AI project | That use case |
| Model | A registered model | That model |
| Vendor | A supplier | Vendor Management |
| Risk | A risk register entry | Risk Register |
| Model risk | A risk on a model | That model |
| Vendor risk | A risk on a vendor | Vendor Management |
| Framework | A standard or regulation | Frameworks |
Each card shows the name, a status badge, the owner when known, and gap markers when something is missing.
What the lines mean
| Line | Meaning |
|---|---|
| Solid | A real link you recorded (for example a model on a use case, or a framework on a use case). |
| Dotted (moving) | A hint — currently “this model and vendor share a use case”. Treat it as a suggestion, not a saved relationship. |
Hover a card to highlight everything connected to it.
Toolbar
| Control | What it does |
|---|---|
| Use case selector | All use cases, or focus on one. |
| Search by name | Filter cards by name. |
| Status / Owner / Framework | Narrow the map. |
| Show inferred links | Turn dotted hints on or off (on by default). In focus mode they stay on. |
| Reset | Clear filters and return to all use cases. |
A short summary near the title shows how many entities, links, and gaps are in the current view.
Focus on one use case
Pick a use case to see only that use case’s models, vendors, risks, and frameworks — not sibling use cases that share a model.
Choose All use cases (or Reset) for the full map.
Gaps detected
The Gaps detected panel lists missing pieces. Cards with gaps are marked on the map. Typical gaps:
- Use case without mapped risks
- Use case without linked models
- Use case without a framework
- Model without an approved vendor
- Model or vendor without assessed risks
Click a gap to open the record and fix it.
For very large workspaces, the full map may hide some model-risk and vendor-risk cards to stay readable. Focus on one use case to see that chain in full.