Service

AI Governance & Compliance.

Artificial intelligence only creates value where opportunities and risks are managed deliberately. Our holistic framework combines governance, approval processes and economic resilience into a holistic framework – so you can use AI safely, compliantly and with measurable value.

AI governance and compliance in companies
Our USP

Holistic instead of piecemeal.

Many organisations already use AI – usually scattered, uncoordinated and without a binding framework. This is exactly where we come in: we combine data protection, information security and strategy into an end-to-end governance framework. Isolated AI initiatives become a controllable, audit-proof and future-proof overall system – from a single source.

The framework

Five building blocks for responsible AI.

Each building block stands on its own – together they form a holistic framework that we tailor precisely to your organisation.

01

AI inventory & use-case assessment

We create transparency across all AI applications in use and planned, and assess them by value and risk.

  • Inventory of tools, models and use cases
  • Risk classification
  • Prioritisation by value and criticality
02

Governance structure & responsibilities

We establish clear roles, bodies and decision paths so AI topics are steered reliably.

  • Roles, bodies & responsibilities
  • Guardrails and AI policies
  • Clear decision and escalation paths
03

Approval processes for AI applications

A structured workflow takes every AI use case from idea through review to documented approval.

  • Request, review and approval as a standard process
  • Review criteria for legal, security and ethics
  • Traceable documentation and approval register
04

Security & data protection by design

We think AI governance together with information security and data protection – integrated, not isolated.

  • Integration with ISMS and data protection management
  • Technical and organisational measures
  • Data flows, third parties and interfaces
05

Enablement, monitoring & control

To make the framework effective, we enable your teams and establish ongoing control and improvement.

  • Training & awareness for employees
  • Ongoing monitoring and audits
  • Continuous improvement of the framework

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