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Executive dashboard: add compliance and audit-readiness reporting signals #56

@FrodeHus

Description

@FrodeHus

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.

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