Start with the decision
A list of applications and flows is a starting point. Define the governance decisions it must support: ownership, environment suitability, connector use, operational dependencies or remediation priorities.
Connect evidence to context
A finding needs its source, collection time and relevant platform scope. Missing access and incomplete records should remain visible so decision-makers understand the limits of the assessment.
Use an agent to make the evidence accessible
An agent can help operators ask questions, interpret findings and navigate governance guidance. Design its tools around bounded platform queries and reviewable recommendations.
Carry the decision into controlled action
When a recommendation becomes a change, establish the authorised owner, required approvals, execution boundary and recovery route. Verify the effective platform state afterwards and retain the result.