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AI Governance Audit Report

AI Agent Posture Assessment

Sample Organisation Pty Ltd

Prepared by: Veyruna Advisory
Report date: 13 July 2026
Assessment period: Q3 2026
Classification: Confidential

Demo, illustrative data only. In your workspace this is your actual inventory, and a one-click PDF.

Executive summary

AI governance posture as at 13 July 2026

Overall, this organisation's AI governance posture has material gaps that require board attention, scoring 42/100 for posture and 38/100 for audit readiness. The most material items are 2 shadow AI systems operating without controls, 6 open findings (2 critical), 2 systems without an accountable owner.

Posture score

42/100

Red

Audit readiness

38/100

Red

Total AI systems

5 governed

Shadow AI

Requires action

Open findings

2 critical / 2 high

Unowned systems

Assign owners

Recommended actions

Prioritised remediation roadmap, generated from the register and findings

Immediate

Bring 2 shadow AI systems under governance

Assign an accountable owner, risk-assess each, then approve for sanctioned use or decommission. Ungoverned shadow AI is the single biggest driver of a red posture and the first thing a regulator asks about.

6 further actions in the full roadmap

The complete prioritised roadmap: Immediate, Near-term and Foundational
Row-by-row compliance gap analysis across APRA CPS 230/234, ISO/IEC 42001 and the AU AI Safety Standard
The AI6 six-practice self-assessment, the full register, every finding with its remediation, and the dated deadline calendar
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