Goal
Expose governance posture for executives and audit committees: SLA adherence by policy, audit trail completeness, evidence coverage, policy exceptions, and board-report-ready summary status.
Current state
- PatchHound has audit logging, tenant SLA configuration, remediation decisions, approval tasks, and an AI/deterministic executive briefing.
- Dashboard summary currently includes SLA compliance percent and trends, but not audit/evidence completeness or compliance-ready indicators.
Scope
- Add governance summary fields for SLA adherence by severity/policy, evidence coverage for accepted risk/remediation decisions, overdue reviews, and audit trail completeness.
- Include whether the latest executive briefing is fresh, deterministic, or AI-generated.
- Surface a compact compliance/governance panel in the executive dashboard.
Acceptance criteria
- Dashboard API returns SLA adherence by severity or configured policy bucket.
- Accepted-risk/remediation evidence coverage is measurable once evidence fields exist.
- Briefing freshness and generation mode are visible.
- Tests cover SLA policy rollups and missing evidence/audit metadata.
Goal
Expose governance posture for executives and audit committees: SLA adherence by policy, audit trail completeness, evidence coverage, policy exceptions, and board-report-ready summary status.
Current state
Scope
Acceptance criteria