Compliance Report
SOC 2 / ISO 27001 ready audit report for your AI workforce.
AI Workforce Compliance Report
Acme Corp - Q1 2026 (Jan 1 - Feb 25, 2026)
30
Total Agents
28
Approved
2
Unapproved
1
Violations
Governance Overview
Active Policies4
Policy Violations1
High-Risk Agents3
Approval Rate93%
Platform Distribution
Anthropic9 agents
GitHub Copilot3 agents
Cursor3 agents
Devin1 agents
11x2 agents
Artisan1 agents
OpenAI9 agents
Custom2 agents
Agent Access Matrix
| Agent | Platform | Owner | Systems Access | Approved |
|---|---|---|---|---|
| Claude Code | Anthropic | Alex Turner | github jira confluence | |
| GitHub Copilot | GitHub Copilot | Maya Johnson | github | |
| Cursor Pro | Cursor | Daniel Lee | github gitlab | |
| Claude Code | Anthropic | Tyler Nakamura | github jira | |
| Devin | Devin | Raj Patel | github jira aws datadog | |
| GitHub Copilot | GitHub Copilot | Sofia Greco | github | |
| Cursor Pro | Cursor | Aisha Okafor | github | |
| Claude Code | Anthropic | Grace Chen | github jira confluence slack | |
| GitHub Copilot | GitHub Copilot | Ben Miller | github | |
| Cursor Pro | Cursor | Ethan Ross | github gitlab | |
| AI SDR (11x) | 11x | Nathan Wright | salesforce hubspot linkedin | |
| AI SDR (11x) | 11x | Diana Reyes | salesforce hubspot linkedin | |
| Artisan AE | Artisan | Kevin Liu | salesforce gong hubspot | |
| AI Lead Scorer | OpenAI | Samantha Wong | salesforce hubspot | |
| Outreach AI | OpenAI | Ashley Martin | hubspot gmail | |
| Call Analyzer | OpenAI | Brandon Cooper | gong salesforce | |
| Jasper AI | Custom | Ryan Adams | wordpress hubspot | |
| Copy.ai | Custom | Nicole Torres | hubspot wordpress | |
| Claude Content Writer | Anthropic | Jordan Bell | wordpress notion hubspot google analytics | |
| SEO Optimizer | OpenAI | Chris Evans | google search console google analytics | |
| Ad Copy Generator | OpenAI | Lauren Mitchell | google ads facebook ads | |
| Data Analyst Agent | Anthropic | Jasmine Hayes | snowflake looker bigquery | |
| Pipeline Monitor | OpenAI | Jessica Park | datadog pagerduty aws | |
| Infrastructure Bot | Anthropic | Omar Farouk | aws terraform datadog | |
| Design Copilot | OpenAI | Zach Hoffman | figma | |
| UX Research Assistant | Anthropic | Lucas Rivera | notion dovetail figma | |
| AI Chief of Staff | Anthropic | Sarah Chen | notion slack google workspace jira | |
| Product Analytics Bot | OpenAI | Chloe Tanaka | amplitude mixpanel bigquery | |
| Meeting Summarizer | OpenAI | Rachel Kim | zoom notion google calendar | |
| Competitive Intel Bot | Anthropic | Sean Murphy | notion slack web scraping |