AI Governance

AI Governance & Compliance

We design the governance, risk and compliance framework needed to control how AI is developed, acquired and used in your organization.

Frameworks: EU AI Act · ISO/IEC 42001 Focus: Inventory · Risk · Governance · Evidence Outcome: Operational AI governance system
Request an AI Governance Assessment →

AI is already inside many organizations. Governance usually arrives later.

ChatGPT, Copilot, internal assistants, APIs, scoring, screening systems, predictive analytics, automation and third-party solutions can introduce different risks and obligations.

Before asking "do we comply with the AI Act?", there are earlier questions: what AI systems do we have? who is responsible? what role does our organization play? what risks do they generate? what controls exist? what evidence can we demonstrate?

AI Governance answers precisely those questions.

How we work

01 — Discover

We build the inventory of AI systems and use cases.

02 — Assess

We determine roles, classification, risks and applicable obligations.

03 — Govern

We design policies, responsibilities, controls, processes and oversight mechanisms.

04 — Implement

We implement the model, train teams and build evidence.

05 — Mature

When there is interest, we evolve the model toward an AI Management System aligned with ISO/IEC 42001 and readiness for external certification.

What does it include?

  • AI Inventory.
  • Use case classification.
  • Role determination.
  • AI Risk Assessment.
  • AI Policy.
  • Roles and responsibilities.
  • AI provider assessment.
  • Lifecycle management.
  • Human oversight.
  • Transparency and documentation.
  • AI incident management.
  • Decision and evidence register.
  • AI literacy and training.
  • AI Act Compliance Roadmap.
  • ISO/IEC 42001 Readiness when required.

For which organizations?

  • SaaS and technology companies.
  • Companies developing AI-based products.
  • Organizations integrating third-party models.
  • Companies using AI in HR, scoring or relevant decisions.
  • Organizations with multiple generative AI tools.
  • Companies that want to institutionalize an AI governance system.

Deliverables

  • AI Inventory.
  • AI Risk Assessment.
  • AI Policy.
  • Roles and responsibilities matrix.
  • AI provider assessment report.
  • AI Act Compliance Roadmap.
  • ISO/IEC 42001 Readiness Report, when applicable.

What happens next

Assessment
→
Governance Framework
→
Implementation
→
Advisory
→
ISO 42001 Readiness

Do you really know what AI systems your organization uses and who is accountable for them?

Let's build the governance framework before the risk grows.

Request an AI Governance Assessment →

Initial 20–30 minute meeting · No commitment