Governance Dashboard
Configure LeaseOps Analyst behavior controls and policies
6-Layer Governance Model
Enterprise-grade controls for AI behavior and decision-making
6/6
Layers Configured
100%
Compliance
94.2%
AI Accuracy
Fleet Access
- • All Delta aircraft
- • United 787s only
- • American A350 fleet
Function Access
Full extraction, read-only finance
Data Classification
Can access up to 'Confidential'
Layer 2Configured
SOP Playbooks
Define standard operating procedures for AI workflows
Layer 3Configured
Guardrails
Set boundaries on what the AI can and cannot do
Layer 4Configured
Human-in-the-Loop
Define when human review is required
Layer 5Configured
Audit & Observability
Track all AI actions and decisions for compliance
Layer 6Configured
Evaluation Harness
Monitor AI performance and quality metrics
Performance Metrics
Extraction AccuracyTarget: 90%
94.2%
False Positive RateTarget: <5%
3.1%
User Override RateTarget: <15%
8%
Escalation ResolutionTarget: <4h
2.3h
Recent Governance Events
Low confidence extraction escalated to Legal team
2 hours agoUser corrected reserve calculation interpretation
4 hours agoEvidence pack approved for lessor submission
6 hours agoEscalation threshold updated: $100K → $150K
1 day ago