Governance Decision Log
Document oversight decisions. Track approvals, restrictions, policy updates, and vendor reviews with date-range reconstruction.
What This Log Documents
- Governance committee decisions with approver names
- Policy updates and linked tool approvals
- Vendor review outcomes and conditions
- Restrictions and conditional approvals
- Date-range audit reconstruction capability
Decision Records
| Decision Title | Type | Decision Date | Approved By | Linked Policy |
|---|---|---|---|---|
| No governance decisions recorded yet. Add your first decision to begin documentation. | ||||
Audit Export
Export governance decisions by date range. Shows oversight activity during audit windows with linked policies, tools, and approver names.
Decision Types
- Approval — Tool or deployment formally approved
- Restriction — Conditional approval or limited use authorization
- Policy Update — AI acceptable use policy revision approved
- Vendor Review — Third-party AI vendor assessment completed
Documentation. Not Automation.
This log documents oversight decisions.
It does not automate approvals or enforce restrictions.