01
Capture use and organisation
We clarify systems, purposes, data, processes, providers and existing responsibilities.
AI & COMPLIANCE
Govern AI before it starts governing the company.
We create a clear framework for systems, use cases, responsibilities, approvals and control. The solution is tailored to the size, activity and actual risk profile of your company.
Typical situations
AI is already in use, but no one has the full picture
Tools, use cases, data and responsibilities should be captured in a structured way for the first time.
What we do for you
Clearly defined services.
01
AI inventory
We structure systems in use and planned by purpose, data, user group, provider and influence on decisions.
02
Roles & responsibilities
We define responsibilities for approval, operation, business function, data protection, security and escalation.
03
Risk logic
We develop transparent criteria to distinguish simple applications from sensitive or decision-relevant uses.
04
Approval & documentation
We create workable review paths, decision templates, minimum requirements and documented approvals.
05
Leadership & oversight
We support executive management and the board with reporting, control and regular review.
RESPONSIBILITY NEEDS STRUCTURE
Good governance does not begin with a hundred-page rulebook.
It begins with three questions: what is being used, who is allowed to decide about it, and who intervenes when something is not working? We develop a framework that enables control without blocking meaningful use through unnecessary bureaucracy.
Clear entry points
From overview to reliable implementation.
AI Governance Readiness Check
For
Companies without a reliable overview.
Result
Prioritised status review and concrete next steps.
AI Governance Starter
For
Small and mid-sized companies at the start of structured AI use.
Result
Roles, inventory, risk logic, approval process and minimum documentation.
Management & Board Briefing
For
Board and executive management.
Result
Concise assessment of responsibility, risks, decisions required and oversight.
So gehen wir vor
02
Prioritise risks and requirements
We determine which applications need simple rules and where a deeper review is required.
03
Anchor governance
We set up roles, approvals, documentation, reporting lines and a workable review process.
Considered in context
Data Protection & Data
Technology & AI Contracts
Workshops & Readiness Check
Personally responsible
The right expertise. The right point of contact.
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Next step
Does your AI use need a clear framework?
We create the overview, responsibilities and governance process that fit your company.