Governance Workflows
Manage compliance, approvals, change control
Checklists
10
Approvals
10
Change Req.
4
Eval plans
10
Evaluation plans
10 total · 2 running · 1 queued
Echo-Cardiac v3.2
Plan 6/6 · clinical envelope
Triage-ED-2
Plan 2/6 · cohort match
Ambient Scribe v2.1
Plan 0/4 · awaiting sign-off
PathAI-Histology
Plan 12/12 · equity audit
Sepsis Early Warning v3.1
Clinical review · production
Chest X-ray Triage AI
Clinical review · production
Head CT Haemorrhage Triage
Clinical review · production
Stroke LVO Detection AI
Clinical review · shadow
Discharge Readiness Score
Pending lifecycle review
01 · Govern · Health
Know what you run and who owns it
A register of every AI system: its purpose, risk level, accountable owner, review dates and audit trail.



