MOCK← Phase 4|
Executive Summary

What are we governing, what needs attention, and is it improving? · For Board and leadership

Last 30 days· compared with Aug 31 – Sep 29, 2026· PT

Qpoint sees 100% of 100 known endpoints. 5 critical or high findings are open, and 3 were blocked in this window. Enforcement Posture: OWASP Top 10 for LLM Applications at 40%.

Critical or high open
5± 0
vs Aug 31 – Sep 29, 2026
backlog shrinking, 16 → 7
Endpoints seen
100%
Open
7
Avg. to resolve
5 d
Frameworks
1

What we govern

as of Oct 29

What are we governing, and how much can we see?

Assess rollout progress and confidence in this picture.

100 known endpoints running 4 AI coding tools, 5,621 sessions in this window. Qpoint sees 100% of those endpoints, from 100% at the start of the window. Devices that have never reported can't be counted.

the Inventory report

Risk needing attention

as of Oct 29

What risk needs leadership attention?

Identify areas needing priority or investment.

5 critical or high findings are open, the oldest open finding of any severity at 42 days. The backlog is shrinking, 16 to 7. The most active policy areas: Unsanctioned MCP server in use; Personal account is in use; Credentials must not be sent to a model.

the Findings report

Protections and response

in window

Are protections working and response improving?

Assess recorded protection and progress, without claiming every attack was stopped.

3 findings were blocked and 6 only observed in this window. 21 were resolved, 5 days on average (MTTR, across 17). Recorded blocks don't show every attack was stopped.

the Findings report

Governance posture

as of Oct 29staged

Is governance posture improving?

See the direction without a misleading combined percentage.

  • OWASP Top 10 for LLM Applications2 Enforce · 8 can only observe · 11 Observe · 4 Off · 7 exceptions
    40%

Enforcement Posture is how much of Qpoint's part is done for each framework, over the controls Qpoint can speak to. It isn't a compliance percentage, and frameworks aren't added together.

the Compliance report

Where attention is needed

as of Oct 29staged

Where is management attention needed?

Prioritize at the leadership level.

  • 5 critical or high findings are open.
  • 3 policies look ready for an Enforce pilot, which would increase protection. The Findings and Compliance reports show the evidence.

the other three reports

MTTR is mean time to resolve: the average time from detection to resolution. An MCP server is a tool an AI agent can connect to.

All teams · window Sep 30 – Oct 29, 2026 · data through Oct 29, 2026 · PT · generated Oct 29, 2026, 11:58 PM PT (mock)

Read-only: this report holds no controls. A saved PDF is a snapshot, and Qpoint can't update it later. Each section's source is named under it.