Phase 16V ยท Operational Intelligence
Operational Control Effectiveness Review
Reviews whether core operational control layers are connected, record-bearing, and ready for human oversight.
Control review is live. AI assists visibility; humans decide remediation and approval.
Controls9Total tracked controls.
Connected9/9Readable control layers.
Records0Total detected evidence records.
Effectiveness100%Connection coverage score.
Control Matrix
Operational Control Status
| Control Layer | Database Table | Status | Rows | Effectiveness |
|---|---|---|---|---|
| Incidents | aizyne_operational_incidents | Ready | 0 | Awaiting Records |
| Risk Intelligence | aizyne_operational_risk_intelligence | Ready | 0 | Awaiting Records |
| Evidence Correlations | aizyne_evidence_correlations | Ready | 0 | Awaiting Records |
| Governance Decisions | aizyne_governance_decisions | Ready | 0 | Awaiting Records |
| Approvals / Reviews | aizyne_governance_review_board | Ready | 0 | Awaiting Records |
| Escalations | aizyne_governance_escalations | Ready | 0 | Awaiting Records |
| Remediation Actions | aizyne_governance_remediation_actions | Ready | 0 | Awaiting Records |
| Verifications | aizyne_governance_verifications | Ready | 0 | Awaiting Records |
| Closures | aizyne_governance_closures | Ready | 0 | Awaiting Records |