🛡 Sentinel Governance Dashboard

4 supervisori cross-cutting AI · ogni tool call dei 17 operator viene gated. Hard rail deterministico + LLM Judge. Audit immutabile in R2 hash chain. EU AI Act Art. 14 · ISO 42001 · GDPR · NIS2 · DORA.

SYSTEM LIVE 🔒 2 sentinel attivi 🆕 2 in roadmap (Bias · Explainability) ⚖ LLM Judge: Claude Haiku 📜 Constitution v2.4 · signed
Decisions oggi
8.421 +12%
media 1h: 351
Allow
7.842
93.1% · in linea
Redact
421
5.0% · +0.8pt
HITL
142
1.7% · pending 3
Block
16
0.2% · ⚠ +60% vs media
🔒
Privacy
PII · GDPR · cross-tenant
● enforce
PII (email · IBAN · CF) · secrets · cross-tenant taint · canary token exfil · GDPR Art. 22 trigger.
Decisions
4.210
Block
7
Redact
298
P99 latency
42ms
⚠
Safety
Destructive · blast radius
● enforce
Destructive verbs (DROP · rm -rf) · blast radius math · mass RBAC · runaway loop · out-of-scope ops.
Decisions
4.211
Block
9
HITL
142
P99 latency
38ms
⚖
Bias ROADMAP
EU AI Act Art. 10
⏳ shadow
Bias detection · fairness metrics · disparate impact · protected attributes monitoring (in calibrazione 30gg).
Decisions
12.450 obs
Anomalies
3
Coverage
68%
Status
calib day 14/30
🔬
Explainability ROADMAP
Decision rationale
⊘ off
Decision rationale generator · counterfactual analysis · audit-grade explanation per decisione Sentinel.
Status
non attivo
Sprint
S9
Tier target
audit-grade
ETA
+8 settimane

📊 Live decision log Export JSONL ⤓

Tutte ✓ Allow ⚠ Redact ⏸ HITL ⊘ Block
Time
Decisione
Verdict
P99
🔒 Tutte le decisioni sono hash-chained in R2. Hash root oggi: sha256:9c4f...a82e

📜 Constitution v2.4 (allow / block rules) + Add rule

📜 Compliance posture

🇪🇺
EU AI Act Art. 14
Stop-button · audit log · oversight
conforme
📋
ISO 42001
AI Management System · evidence pack
ready
🔐
GDPR Art. 22
Decisione automatica · HITL gate
conforme
🇮🇹
NIS2 · Det. ACN 379907/2025
Pre-notifica 24h · audit immutabile
conforme
🏦
DORA Art. 14
ICT third-party register
3 vendor in review
⚖
EU AI Act Art. 10 — Bias
Bias Sentinel in shadow (day 14/30)
calib

⏸ HITL pending (3) Risolvi tutti →

⚙ Process Optimizer · DAG diff
Modifica workflow critico · 2nd approver: Change Manager · 2h 14m queued
📋 HR Onboarding · OKTA provision
Senior SecOps role · HR Manager sign · 4h 02m queued
🔔 Notification · mass broadcast
Email > 500 destinatari · marketing-grade · 14m queued