The gap register keeps diligence work tied to the exact packet that will succeed or stall under external review.
| Packet | Owner | Audience | Action | Requested assertion | Coverage |
|---|---|---|---|---|---|
| AI governance readiness pack | Chief AI Officer | Board risk committee | REFRESH | Agent governance, rollout, and exception control evidence is board-ready. | 70 |
| Identity assurance packet | Chief Information Security Officer | Audit committee | CLOSE | Identity reviews, guest access, and mobile protection controls are audit-ready. | 84 |
| Revenue control packet | Chief Revenue Officer | Board finance committee | ESCALATE | Reporting, attribution, and release controls are connected enough for diligence. | 61 |
| Procurement trust packet | Chief Commercial Officer | Board growth committee | CLOSE | Security questionnaire, trust-center, and proof reuse are buyer-ready. | 88 |
| FinTech control-family packet | Chief Financial Officer | Investment committee | DEFER | Payments, KYC, treasury, and merchant review already form one diligence-grade control plane. | 56 |
| Regulated controls packet | Quality systems lead | Board compliance committee | REFRESH | GxP, specimen, CAPA, safety, and narrative review already form a reusable regulated diligence packet. | 67 |