A
AIG Sentinel
Demo ยท Western Council
๐Ÿ‡ฆ๐Ÿ‡บ NSW LG ยท v1
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BM
Bob Millward
Governance Lead

Discovery

Where AI is actually happening across Council โ€” surfaced from five passive channels, not just self-reports.

Instances tracked
26
Inventory + discovered
Discovered (30d)
14
Across all sources
Discovered (7d)
8
Past week
Pending classification
6
Awaiting Governance Lead
Mean time to register
2.4 days
Detection โ†’ G0 intake
Why this matters

Other governance tools register what you already know. AIG Sentinel discovers what you don't โ€” Copilot Studio apps shipped by staff, vendor AI features turned on without notice, consumer LLMs accessed via browser, AI clauses tucked into contract renewals. Every detection lands here with a recommended action.

Discovery sources

๐Ÿ“Šโ— Connected
M365 Audit Log

Microsoft Purview audit feed. Detects Copilot usage, Power Automate AI flows, M365 Forms AI features, Stream summarisation, Copilot Studio apps.

4
in last 7d
2026-05-27 14:00
28 total
๐ŸŒโ— Connected
DNS / Proxy log

Council SIEM feed. Flags outbound traffic to consumer AI endpoints (chat.openai.com, claude.ai, gemini.google.com, perplexity.ai, copilot.microsoft.com).

3
in last 7d
2026-05-27 06:00
41 total
๐Ÿ“ฆโ— Connected
Vendor AI feature registry

Maintained registry of AI capability shipped by your licensed vendors (M365, TechnologyOne, SirsiDynix, AWS, Routific, etc.). Weekly diff against vendor release notes.

2
in last 7d
2026-05-26 23:00
14 total
๐Ÿ“œโ— Connected
Contract NLP scan

NLP scan of executed contracts in TechnologyOne / SharePoint. Surfaces clauses mentioning AI, ML, automated decision-making, or generative models that weren't separately registered.

1
in last 7d
2026-05-25 03:00
9 total
๐Ÿ“จโ— Connected
Team questionnaires

Branded surveys emailed to Department Heads, ICT, Privacy, Risk and Records. Responses parse to candidate use cases.

5
in last 7d
2026-05-19 (Q-2026-04)
19 total

Pending classification (6)Governance Lead reviews ยท confirm / dismiss / link to existing use case

DISC-2026-0042Pending classificationHigh confidencevia Vendor AI feature registry2026-05-26 09:14

TechnologyOne โ€” Smart Insights AI summariser

TechnologyOne ERP v25.3 shipped a 'Smart Insights' AI summariser feature on 2026-05-19. 12 staff have accessed it via the F&R module. Not yet in Council's AI inventory.

Users:12
Department:Finance & Rates
Recommended action:Stage as G0 intake. Owner: David Mwangi (Finance & Rates).
DISC-2026-0040Pending classificationHigh confidencevia DNS / Proxy log2026-05-25 11:08

claude.ai โ€” 4 users (Planning team)

4 distinct users in the Planning team accessed claude.ai during business hours over the last 14 days. Median session: 23 minutes. Aggregate: 78 sessions.

Users:4
Department:Planning
Recommended action:Add to existing UC-004 (shadow ChatGPT) OR open separate use case if scope differs. Notify staff and route to sanctioned Copilot.
DISC-2026-0039Pending classificationHigh confidencevia M365 Audit Log2026-05-24 19:30

Power Automate flow with AI Builder โ€” invoice extraction

Flow 'AP-InvoiceCapture-v2' uses AI Builder Form Processing model. Owner: a.tan@. Runs ~140 times/week. Connects to TechnologyOne AP module.

Users:1
Department:Finance & Rates
Recommended action:Likely Medium risk (financial data, no resident PII). Stage at G0 with Finance & Rates owner.
DISC-2026-0038Pending classificationMedium confidencevia DNS / Proxy log2026-05-24 14:20

perplexity.ai โ€” usage spike across multiple departments

8 users across ICT, Comms and CX accessed perplexity.ai 2026-05-22 to 2026-05-24. Coincides with 'AI research' team upskilling session (per L&D calendar).

Users:8
Department:Cross-department
Recommended action:Verify with L&D whether this is a sanctioned trial. If not, add to consumer-AI shadow use under UC-004.
DISC-2026-0037Pending classificationHigh confidencevia Contract NLP scan2026-05-23 08:00

SmartSheet renewal โ€” new 'AI Assistant' clause

SmartSheet enterprise contract renewal executed 2026-05-22 includes new section 4.7 'AI Assistant' permitting customer data use for response generation. Not flagged at procurement.

Users:22
Department:Cross-department (project management users)
Recommended action:Procurement Lead to brief. Decision needed: opt out via contract amendment, or include in AI inventory.
DISC-2026-0035Pending classificationMedium confidencevia M365 Audit Log2026-05-20 21:14

M365 Forms โ€” AI question types enabled in 3 surveys

Three Forms surveys created by L&D have 'AI-generated questions' toggle enabled. Survey subjects: staff wellbeing, training feedback, leadership.

Users:3
Department:People & Culture
Recommended action:Likely Low risk (no resident PII). Confirm with P&C; light-touch G0 intake.

Recently closed (8)

DetectedDiscoverySourceStatusLinked
2026-05-25 16:42
Copilot Studio app deployed by Marcus Webb
Power Platform admin centre shows a new Copilot Studio app 'Planning Enquiries Triage v0.3' published 2026-05-25 by m.webb@. Connected to SharePoint sites: 'DCP-Library', 'LEP-Maps'.
M365 Audit LogConfirmed โ€” staged at G0โ€”
2026-05-22 10:08
Self-reported ChatGPT personal account use โ€” 47 staff
Q-2026-04 responses confirmed 47 staff using personal ChatGPT accounts for work tasks. Already known signal; auto-created UC-004.
Team questionnairesConfirmed โ€” staged at G0UC-004
2026-05-19 17:08
M365 Stream โ€” meeting summariser usage
14 users have transcribed and summarised Teams meetings via M365 Stream's AI summariser. All sit within the Copilot-licensed cohort under UC-001.
M365 Audit LogAlready registeredUC-001
2026-05-18 11:42
SirsiDynix BLUEcloud โ€” catalogue auto-tagging via ML
SirsiDynix release notes for BLUEcloud v9.4 (shipped 2026-05-12) describe ML-driven catalogue subject-tag suggestions. Library Services confirmed not actively used yet.
Vendor AI feature registryConfirmed โ€” staged at G0โ€”
2026-05-15 09:18
chat.openai.com โ€” 12 users (Customer Experience)
Twelve distinct users in CX accessed chat.openai.com over a 21-day window. Already triangulated against UC-004 questionnaire responses.
DNS / Proxy logAlready registeredUC-004
2026-05-14 13:55
openai.com domain โ€” vendor-side false positive
Three users accessed yourdomain.com which happens to use OpenAI as a chatbot widget on a third-party site. No data exchange initiated by Council staff.
DNS / Proxy logDismissed (false positive)โ€”
2026-05-12 10:00
Routific โ€” already in inventory
Routific (the waste-route optimisation vendor) is on the vendor registry but already registered as UC-011. Confirmed via routine cross-check.
Vendor AI feature registryAlready registeredUC-011
2026-05-11 16:42
TechnologyOne v22 โ€” legacy 'intelligent routing' clause
Contract NLP flagged the phrase 'intelligent routing' in a 2024 TechnologyOne renewal. On review, this is algorithmic / rule-based, not ML.
Contract NLP scanDismissed (false positive)โ€”
Discovery beyond self-report. Council's AI inventory is not built by hoping staff remember to log every tool. AIG Sentinel ingests Microsoft Purview audit, your DNS / proxy logs, a maintained vendor AI-feature registry, NLP scans of executed contracts, and team questionnaires. Anything new lands here for the Governance Lead to triage in under 2.4 days median.