Northstar Labs
Customer / procurement AI governance evidence
- Pack ID
- PP-2026-0722
- Generated
- 22 Jul 2026
- Systems
- 3 registered
- Review
- Quarterly
01 / Scope
What the reviewer sees
Included
- Current system inventory
- Recorded classifications
- Transparency evidence
- Completed governance documents
Remains internal
Drafts, internal audit events, user activity, billing, workspace administration and private change history.
02 / Register
AI systems and classification
Customer support copilot
Drafts responses for agent review before anything is sent.
Support OperationsTransparencyMeeting notes assistant
Produces internal call transcripts, summaries and action items.
OperationsMinimalCandidate screening tool
Ranks applicants against role criteria for recruiter review.
PeopleHigh03 / Currency
Evidence stays reviewable
Each control keeps an owner, review state and evidence date. Due work remains visible without entering the customer ZIP.
Scoped export
Choose the systems relevant to the review.
Current evidence
Expired and archived records stay out.
Completed documents
Draft and in-review versions remain private.