Reporting
Board papers without manual collation: a current view of the AI estate, its risk and its proof, for executives, the board and regulators.
What you can show#
| View | Answers |
|---|---|
| Register summary | How many AI systems, by type, lifecycle stage, business unit and governance state, exportable for board papers |
| Risk profile | Systems by tier, against appetite, with reviews due |
| Control coverage | Controls by framework and proof level, with gaps and exceptions |
| Agent decisions | Decisions by outcome, approvals waiting and blocks with their reasons |
| Supply chain | Vendors, model providers and fourth parties, and which are material |
Packs and exports#
- Australian Government AI register template: the register in a familiar reporting shape, confirmed facts only.
- Audit pack: controls, proof levels and evidence for a period; see Assurance.
Supervisory moments#
The same record supports the annual risk management declaration under CPS 220, the evidence APRA asked for in its letter on AI, and FAR accountability maps. See Frameworks.
For the decision record in detail, see Audit trail and receipts. Tags in reports follow the same marks as the console: Needs attention In review Current
Last reviewed October 2026Suggest a change