Executive Overview

Tenant: local

trace_id: 3ad9c87c-afed-451f-a583-52dc2bdca3e0

Release Risk Status

🟡 CAUTION ADVISED

Governance controls are active, but risk signals are rising. Review high-impact workflows before shipping.

Top 3 Risks Today

Highest governance risks requiring attention now.

  1. 1. No decisions recorded for this rollup window

    NO_DATA • MEDIUM

  2. 2. No decisions recorded for this rollup window

    NO_DATA • MEDIUM

  3. 3. No decisions recorded for this rollup window

    NO_DATA • MEDIUM

Release Safety Score

93.75

0% vs last week

Process Drift Risk

Low

Within normal range.

Policy Bypass Risk

Low

Within normal range.

What Changed (Last 7 Days)

  • Policy bypass risk remained stable this week.
  • Process drift risk remained stable this week.
  • Release safety score remained stable this week.

Release Safety / Process Drift / Policy Bypass Trends (30d)

Protection Level

  • quota_hard_enforcement

    tenant:local • tenant quota enforcement mode is HARD

Why Changes Were Blocked

  • No blocked changes in this window.

Recommended Actions

  • No active governance recommendations.

Recent Blocked Decisions

TimeIssueWorkflow/TransitionReasonLink
Drift Breakdown
{
  "policies": [],
  "drift_index": 0,
  "policy_count": 0,
  "signal_totals": {},
  "drift_score_total": 0,
  "recent_weakening_events": 0
}