A16. Governance Dashboard Summary views for the AI Governance Lead and compliance team: compliance metric RAG status, alert history and resolution statistics, trend analysis, Non-Conformity Register status, and per-module evidence currency (date of last auto-generated update vs. last human review). Built in Grafana or a BI tool (Metabase, Superset). Fed by the same monitoring infrastructure as the operational dashboard. Responsible party: AI Governance Lead uses. Technical SME or compliance team configures. Regulations addressed: Article 72 (PMM, governance-level monitoring); Article 17 (QMS, management review). Key outputs

• Compliance RAG status per AISDP module
• Evidence currency tracking