Step 4 · Review findings
Governance Score
Governance posture, traceability, oversight coverage, and logging completeness.
78
At Risk
Degraded since last scan
Backlog Health Score
Hierarchy integrity, estimation discipline, state consistency, and entropy indicators.
64
Fair
Stable
Process Health Score
Workflow discipline, sprint state hygiene, and process drift signals.
59
Poor
Degraded since last scan
Delivery Probability
Predicted delivery confidence based on blockers, velocity, and commitment drift.
68%
Moderate
Stable
Traceability Status
Coverage of decision traceability, decision cards, and explainability metadata.
Partial
Needs Attention
Human Oversight Status
Presence of review, escalation, and human-supervised intervention markers.
Partial
Needs Attention
Key risks
Critical finding — 14 work items have no governance traceability metadata
Decision Card coverage is below threshold for AI-assisted items in the current sprint range.
Critical finding — Sprint commitment drift exceeds threshold
Commitment variance is +18% over baseline with late-sprint risk increasing in the last two scans.
Warning — 6 features contain closed parent violations
Hierarchy integrity is degraded and impacts backlog governance score.
Warning — Estimation discipline below threshold
31% of active stories are unestimated, reducing planning quality and predictability.
Recommended actions
Priority: High — Add Decision Card links
Add governance traceability links to 14 AI-assisted work items before the next sprint review.
Priority: High — Resolve closed parent violations
Restore hierarchy integrity on 6 features with active stories under closed or invalid parents.
Priority: Medium — Estimate remaining active stories
Close point-discipline gaps before sprint planning to improve backlog health and delivery probability.
Priority: Medium — Review blocked items older than 3 days
9 blocked items account for 18% of sprint capacity and are degrading late-sprint delivery confidence.
Governance findings
Decision traceability coverage414 / 428 items audited
Explainability metadataPartial
Human oversight metadataPartial
Transparency disclosuresVerified
Governance incidents2
Record retention readinessReview required
Backlog and sprint findings
Hierarchy integrity violations6
Unestimated active stories31%
Blocked sprint work ratio18%
Large story concentration12 stories
Velocity trendInstability detected
Data quality statusAdequate
Audit trail summary
Scan ID · IAG-2026-04-15-0042
Run by · alex@northstar.digital
Connection · Read-only Azure DevOps
Warnings · 11
Critical findings · 3
Incident count · 2
Read-only scan. No work items were modified during this analysis. Exportable report and evidence references are available to support internal oversight and audit readiness.