Governance policies

13 clauses from the EU AI Act, ISO/IEC 42001 and Convatec internal policy, expressed as machine-checkable rules over the agent profile. GenTrust detects which clauses apply — it never enforces or blocks.

Policy library

EU AI Act — high-risk system obligations

Reference	Obligation	Enforcement	Layer	Applies to
EU AI Act Art. 9v1	Establish, document and maintain an iterative risk-management system across the agent's lifecycle.	attested	lifecycle	32 agents
EU AI Act Art. 10v1	Catalogue and assess training, validation and retrieval data sources for relevance, representativeness and error.	auto-verified	point-in-time	20 agents
EU AI Act Art. 12v1	Automatically log events over the agent's lifetime and retain records proportionate to intended purpose.	auto-verified	lifecycle	5 agents
EU AI Act Art. 13v1	Inform people they are interacting with an AI system and disclose its capabilities and limitations.	attested	point-in-time	8 agents
EU AI Act Art. 14v1	Ensure a human can oversee, intervene in or reverse the agent's outcomes during operation.	attested	lifecycle	0 agents
EU AI Act Art. 15v1	Declare accuracy metrics and demonstrate robustness and cybersecurity appropriate to the intended purpose.	auto-verified	point-in-time	14 agents

Applicability explorer

Every cell is evaluated deterministically from the agent's own profile fields. Open a row to review the agent's full compliance record.

Showing 42 of 42 agents across 6 high-signal clauses · cells show applicability and evidence, never enforcement

Agent	POL-AI-04	ISO 42001 §A.6.2.6	POL-AI-17	EU AI Act Art. 9	ISO 42001 §8.3	EU AI Act Art. 10
Complaint Triage AssistantAzure AI Foundry · Quality & RegulatoryTier 1 — High	Met	Unmet	Unmet	Met	Met	Unmet
Clinical Doc SummariserAzure AI Foundry · Clinical AffairsTier 1 — High	Unmet	Met	Met	Unmet	Met	Met
Adverse Event Signal ScannerAzure AI Foundry · Quality & RegulatoryTier 1 — High	Met	Met	Met	Unmet	Unmet	Met
Supplier Invoice ReconcilerMicrosoft Fabric · FinanceTier 2 — Limited	Met	Met	Met	Met	Met	n/a
Sterilisation Batch AnalystMicrosoft Fabric · ManufacturingTier 1 — High	Met	Unmet	Met	Met	Unmet	Met
Tender Response DrafterCopilot Studio · CommercialTier 3 — Low	Met	Met	Met	n/a	n/a	n/a
Field Service Knowledge BotCopilot Studio · Customer OperationsTier 3 — Low	Met	Met	Met	n/a	n/a	n/a
Patient Support Chat ConciergeCopilot Studio · Patient ServicesTier 1 — High	Met	Met	Met	Met	Unmet	Met
Demand Forecast ExplainerMicrosoft Fabric · Supply ChainTier 2 — Limited	Met	Met	Met	Met	n/a	n/a
Supplier Risk Watchlist MonitorSAP (LeanIX) · ProcurementTier 2 — Limited	Met	n/a	Met	Met	Met	Unmet
Goods Receipt Exception HandlerSAP (LeanIX) · Supply ChainTier 2 — Limited	Met	n/a	Met	Met	Met	n/a
Contract Clause ExtractorAzure AI Foundry · LegalTier 2 — Limited	Met	Met	Met	Met	n/a	Met
Regulatory Change TrackerAzure AI Foundry · Quality & RegulatoryTier 2 — Limited	Met	Unmet	Met	Met	Met	n/a
Sales Call Note SynthesiserCopilot Studio · CommercialTier 2 — Limited	Met	Met	Met	Met	n/a	n/a
HR Policy Answer DeskCopilot Studio · PeopleTier 3 — Low	Met	Met	Met	n/a	n/a	n/a
Cost Centre Variance NarratorMicrosoft Fabric · FinanceTier 3 — Low	Met	Met	Met	n/a	n/a	n/a
Device Labelling CheckerAzure AI Foundry · Quality & RegulatoryTier 1 — High	Met	Met	Met	Met	Met	Met
CAPA Effectiveness ReviewerAzure AI Foundry · Quality & RegulatoryTier 1 — High	Unmet	Unmet	n/a	Unmet	Unmet	Unmet
Distributor Onboarding AssistantCopilot Studio · CommercialTier 3 — Low	Unmet	Unmet	Unmet	n/a	n/a	n/a
Inventory Ageing ExplainerMicrosoft Fabric · Supply ChainTier 2 — Limited	Unmet	Unmet	n/a	Unmet	n/a	n/a
Wound Care Formulary AdvisorAzure AI Foundry · Medical AffairsTier 1 — High	Unmet	Met	Unmet	Met	Unmet	Unmet
Payroll Query RouterSAP (LeanIX) · PeopleTier 2 — Limited	Met	n/a	Met	Unmet	n/a	Met
Master Data Quality SentinelSAP (LeanIX) · Supply ChainTier 2 — Limited	Unmet	n/a	Met	Met	Unmet	n/a
Quality Audit Prep AssistantAzure AI Foundry · Quality & RegulatoryTier 2 — Limited	Met	Met	Met	Met	Unmet	Unmet
Marketing Claim Substantiation CheckerCopilot Studio · MarketingTier 2 — Limited	Met	Met	Met	Met	Met	n/a
Trial Site Enquiry AssistantAzure AI Foundry · Clinical AffairsTier 1 — High	Unmet	Unmet	n/a	Unmet	Unmet	Unmet
Legacy Pricing Enquiry BotCopilot Studio · CommercialTier 3 — Low	Unmet	Unmet	n/a	n/a	n/a	n/a
Warehouse Slotting OptimiserSAP (LeanIX) · Supply ChainTier 2 — Limited	Unmet	n/a	n/a	Unmet	n/a	n/a
Post-Market Survey AnalyserMicrosoft Fabric · Quality & RegulatoryTier 1 — High	Met	Met	Met	Unmet	Met	Met
IT Access Request TriagerCopilot Studio · ITTier 2 — Limited	Met	Unmet	Unmet	Unmet	n/a	n/a
Vendor Contract Renewal AlerterSAP (LeanIX) · ProcurementTier 3 — Low	Met	n/a	Met	n/a	n/a	n/a
Manufacturing Deviation SummariserMicrosoft Fabric · ManufacturingTier 1 — High	Met	Met	Met	Met	Met	Met
Sustainability Reporting AssistantMicrosoft Fabric · Corporate AffairsTier 2 — Limited	Met	Met	Met	Met	Met	n/a
Customer Credit Note AssistantSAP (LeanIX) · FinanceTier 1 — High	Met	n/a	Unmet	Met	Met	Unmet
Training Compliance NudgerCopilot Studio · PeopleTier 2 — Limited	Met	Met	Met	Met	n/a	n/a
Packaging Spec ComparatorAzure AI Foundry · ManufacturingTier 3 — Low	Unmet	Unmet	n/a	n/a	n/a	n/a
Recall Readiness SimulatorAzure AI Foundry · Quality & RegulatoryTier 1 — High	Met	Met	Unmet	Met	Met	Unmet
Meeting Minutes FormatterCopilot Studio · Corporate AffairsTier 3 — Low	n/a	Unmet	n/a	n/a	n/a	n/a
Logistics Carrier Performance AnalystMicrosoft Fabric · Supply ChainTier 3 — Low	Met	Met	Met	n/a	n/a	n/a
Clinical Trial Feasibility ScorerAzure AI Foundry · Clinical AffairsTier 1 — High	Unmet	Unmet	n/a	Unmet	Unmet	Unmet
Internal Audit Finding ClassifierMicrosoft Fabric · Corporate AffairsTier 2 — Limited	Unmet	Met	Met	Unmet	n/a	Unmet
Device Returns DiagnosticianSAP (LeanIX) · Customer OperationsTier 2 — Limited	Unmet	n/a	Unmet	Met	Met	Met

Clause authoring

SimulatedRead-only for Governance Admin

Authoring is restricted to Super Admin

Switch role to Super Admin in the top bar to add, edit or disable clauses. Every change is versioned and flags affected agents for re-evaluation.

Policy audit log

No policy changes this session

Versioned clause edits made by a super admin appear here. The log resets on reload.