P2

Exposure without accountability

Pilots touch data and agents before Security and GRC hold. Exposure exists without accountable owners, evidence, or exception handling. Board pressure for seats outruns control loops.

Mapped panes · Security + GRC

Wave 0 Security then GRC

Discovery questions

Ask before the next seat spray

  1. Who owns overshare hotspots and agent permissions before broad Microsoft 365 Copilot?
  2. Is there an AI and agent register with DPIA triggers?
  3. Which agents have a named business owner, release record, and retirement date?
  4. What evidence reaches the executive risk owner monthly?

Related domains

03 Data and integrations
04 Agents and custom AI
05 Governance and compliance

Full matrix on the operating framework.

Wave 0 actions

Insight → Action

  • Start the overshare remediation list on Security in week 1.
  • Draft the AI register template with owners on GRC.
  • Require inventory and kill criteria before Frontier agents leave the sandbox.
Wave 0 sequence Framework

Personas that feel this

CISO / riskGC / privacyPlatform / service owners

Offer CTA

Move from pain to evidence

Secure the Steady base Wave 0 sequence 12 Panes packages All pains

DIGITAL SKILL WORKS LTD / 12 PANES