AI Systems Registry
7 systemsInventory, governance scores, and shadow AI detection
Total Systems
7
Shadow AI
2
requires immediate review
Active & Governed
4
Unassessed
2
no governance score
2 Shadow AI Systems Detected — Immediate Review Required
ChatGPT Plugin — Sales Team
Found via shadow-detection · OpenAI
Undocumented Credit Scorer
Found via shadow-detection · Unknown
| Status | System | Risk | Governance Score | Last Assessed | |
|---|---|---|---|---|---|
| active | Credit Risk Scoring Model ml-classifier·Internal·production | high | 58 | 4/10/2026 | |
| active | Customer Support LLM llm·Anthropic·production | medium | 82 | 5/1/2026 | |
| Shadow | ChatGPT Plugin — Sales Team llm·OpenAI·production | critical | UNASSESSED | Never | |
| active | Fraud Detection Ensemble ml-classifier·Internal·production | low | 91 | 5/12/2026 | |
| Shadow | Undocumented Credit Scorer ml-classifier·Unknown·production | critical | UNASSESSED | Never | |
| under review | Document Extraction RAG rag·Internal·internal | medium | 63 | 4/30/2026 | |
| active | Embeddings Pipeline embedding·Internal·internal | low | 88 | 3/15/2026 |