Business problem
Governance Diagnostic.
Evidence traceability, review-level assignment, owner approval, auditability, and no-write-back governance.
GovernanceMind AI is evaluated as a diagnostic workflow: upload, preview, field mapping, validation, analysis, source-backed evidence, score, report, action queue, owner review, and score-history movement inside the Industrial IQ portal.
Best-fit buyer rolesCISO, CIO, Audit, Governance, and Transformation leaders
Trigger eventERP migration, AI readiness, working-capital pressure, procurement leakage, reliability risk, audit readiness, or recurring operational review.
Input data requiredFinding Id, Finding Type
Upload workflowUpload CSV, preview fields, confirm AI-recommended mappings, validate required coverage, normalize where needed, then run the engine.
Diagnostic logicFindings show source reference, analyzer reason, review state, audit event, limitation, and no-write-back boundary evidence.
Sample evidence tablePublic sample mode exposes mapped evidence rows before the customer uploads private data.
Score outputGovernance readiness score: lower values mean weaker evidence traceability, confidence tiering, human review, audit trail, and no-write-back controls.
Executive report previewSample report pages show the decision narrative, evidence rows, review levels, assumptions, limitations, PDF export, and next actions before private upload.
Report outputGovernanceMind AI Governance Review Report with HTML, CSV evidence, PDF, and report email status for authenticated runs.
Governance controlsNo ERP write-back, no autonomous supplier outreach or system update, owner routing, audit metadata, and clear sample-versus-uploaded-data labeling.