the-autonomous-enterprise / governance-dashboard
← Page 03, Phase G EAB Operational View Read-only · Control Plane
Control Plane Dashboard  ·  EAB Operational View  ·  2026

The EAB's Single Screen. Everything That Matters —
Nothing That Doesn't.

Governance health: SLO error budgets, HITL queue depth, EU AI Act model registry status Terraform drift, cross-domain carbon efficiency

Unlike M-07 which presents business signals to the C-suite, this surface presents governance health. It writes nothing. It surfaces what requires EAB attention.

AE · Governance Control Plane
EAB VIEW
LIVE
Wed 15 Apr 2026 · 09:41 CET
Domains Online
4 / 4
all healthy
Active HITL Items
7
2 approaching SLA
SLO Budgets
10 / 11
1 warn · 0 crit
Model Registry
9 / 10
1 review due
Terraform Drift
0
last scan 2h ago
Carbon Efficiency
84%
GreenOps schedule
SLO Error Budget Status · All Domains
1 WARN
Cross-Domain Audit Ledger
Platform
98.4%
RevRec AI · XGBoost endpoint
Quote-to-Cash
99.7%
FinRisk Sentinel · model refresh
Quote-to-Cash
63%
3-Way Match Agent · STR ≥ 90%
Procure-to-Pay
91.4%
Intercompany Recon · close day 3
Finance
97.2%
DemandIQ · daily 06:00 refresh
SC
99.1%
QualityTrace · MDR Art. 87 ≤ 72h
SC
100%
HITL Queue · Pending Approvals
7 OPEN
P1
FinRisk: Anomaly — MCH account
CFO + Finance Controller · HITL-08 dual · score 0.88
Quote-to-Cash
48 min
SLA: 12 min
P1
SupplierSentinel: Risk elevated
CPO · A2A RFQ pending approval
SC
22 min
SLA: 38 min
P2
ContractGuard: Clause flagged
Legal Counsel · liability cap non-standard
Quote-to-Cash
1h 04m
SLA: 4h
P2
Asset IQ: RUL 8.4 days — MRI-7T
Field Service Manager · MCH-0042
Quote-to-Cash
3h 12m
SLA: 8h
P2
RevRec: Multi-element txn
Finance Controller · €2.84M · ASC 606
Quote-to-Cash
5h 44m
SLA: 24h
P2
3-Way Match: Exception — INV-8841
AP Supervisor · tolerance breach €12k
Procure-to-Pay
2h 05m
SLA: 8h
P2
Intercompany Recon: Mismatch
Finance Controller · Entity DE-SG · €18k
Finance
6h 30m
SLA: 24h
EU AI Act Annex III Registry
1 REVIEW DUE
RevRec XGBoost v2.3
Quote-to-Cash · §5(b)
HITL ✓CURRENT
Jul 2026
FinRisk Isolation Forest v3.1
Quote-to-Cash · §5(b) dual
HITL ✓CURRENT
Jun 2026
Supplier Risk XGBoost v1.4
Procure-to-Pay · §8
HITL ✓REVIEW DUE
20 Apr
DemandIQ Ensemble v3.4
SC · §8
HITL ✓CURRENT
Aug 2026
QualityTrace NCR Classifier v1.6
SC · §5(b) MDR
HITL ✓CURRENT
Sep 2026
Model Drift Monitor · PSI
STABLE
RevRec XGBoost · transaction features
0.04
FinRisk IF · rolling baseline shift
0.07
ContractGuard · clause distribution
0.03
Supplier Risk · financial signals
0.19
DemandIQ · demand signal features
0.05
QualityTrace · defect distribution
0.02
PSI >0.20 → P2 retraining · PSI >0.25 → P1 incident
IaC Drift · GreenOps · FinOps
CLEAN
Terraform Drift · Scan 09:12 CET
ae-seller-prod
0 drift
ae-buyer-prod
0 drift
ae-finance-prod
0 drift
ae-sc-prod
0 drift
GreenOps · Today's Schedule
DemandIQ daily refresh06:00 ✓ HARD
RevRec retraining pipeline02:30 deferred
Feature Store materialise (all)04:15 batched
CSRD Scope 3 consolidationSat 01:00 defer
FinOps · Month-to-Date
Quote-to-Cash
€14,820 / €22k
Procure-to-Pay
€8,340 / €14k
Finance
€6,110 / €11k
Supply Chain
€19,450 / €28k
Refresh: SLO 5min · HITL 60s · Registry 1h · Drift 6h · FinOps 24h
PG 03
← TOGAF ADM — Phase G, Implementation Governance
The EAB charter and conformance gate this dashboard operates
→ PG 04
Lean Portfolio Management →
What this dashboard's health signals are funded against
→ ADR
Architecture Decision Records →
The decisions this dashboard checks for conformance against
→