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Missing AI system inventory coverage

Source: control gap

high
Awaiting evidence
Actions
Preview-only lifecycle transitions. Each action appends to the audit trail below.
Details

Discovered AI usage does not fully reconcile with the registered AI inventory; 3 systems appear unregistered.

Affected frameworks / controls

iso-42001
eu-ai-act
A.6.2.2

Evidence summary

Inventory export (ev-001) covers 14 systems; usage suggests 17.

Recommendation

Register the missing AI systems in the Governance module and re-import.

Recommended remediation workflow

Review AI system classification

Re-assess the risk classification and registration of an AI system. · SLA 72h

View workflow
Metadata
OwnerAlex Doe
Due dateJun 5, 2026
DetectedMay 24, 2026
Resolved-
Linked evidence
Evidence sharing a control with this finding.
EvidenceStatusOwnerAction
AI Inventory export (ZAGOS Governance)
Verified
Alex DoeOpen
Audit trail
  • May 24, 2026 · system — detected