Every AI system registered with full lineage — who approved it, when, for what purpose, at what cost, using what data. One-click export for any
For every AI system: where is the data stored, who owns the model, what is the data flow path. Mandatory for government procurement
Automated checks against IT Act, DPDP Act, and state-specific frameworks. Flags non-compliant vendors before deployment approval.
IT Secretary sees everything. Department heads see their initiatives. Vendors see only their submissions. Procurement sees contracts. Full RBAC.
Designed to align with Maharashtra's Electronics, IT & AI Department governance structure — replicable to any state-level AI governance framework.
Security architecture, data flow diagrams, vendor due diligence records, and SLA tracking — procurement-ready without a 6-month security review.
