This control plane turns employee AI policy and review data into one buyer-readable surface: missing acceptable-use evidence, training-readiness drift, exception blockers, and the exact packet sequence needed before a workforce AI policy or elevated-access exception program goes broad.
| Lane | Owner | Focus | Status | Findings | Next action |
|---|---|---|---|---|---|
| Policy evidence lane Missing policy evidence is the fastest way to push AI guidance that legal, HR, and security do not all recognize as the same rule set. |
Security Awareness Governance | Acceptable-use language, employee policy evidence, and publication proof | RED | 4 | Reconcile policy evidence and close the missing acceptable-use packet. |
| Training lane Training posture is partially healthy, but one packet is still open against the broad employee rollout. |
Learning Operations | Training rollout, completion evidence, and awareness readiness | YELLOW | 5 | Collapse the remaining training proof into one launch-safe evidence packet. |
| Exception lane Exception posture is degraded because approvals and escalation rules are not fully locked. |
Identity Governance | Elevated access, exception criteria, and privileged-user review | RED | 4 | Restore the exception guardrail before elevated AI access expands. |
| Manager lane Manager-facing guidance exists, but some exception packets still depend on manual coordination. |
HR + Security Enablement | Manager guidance, escalation, and fallback review | YELLOW | 5 | Assign the remaining high-severity packet and validate the fallback path. |