AI Governance & Compliance

GDPR, EU AI Act, and industry-specific regulation — implemented with confidence.

Legally sound AI systems compliant with the EU AI Act and GDPR
Audit-ready documentation for supervisory authorities
Governance framework as architecture — not a checklist

Compliance Discovery Call

30-Minute Regulatory Focus
Risk Class Assessment
EU AI Act & GDPR Check
Book a Discovery Callhello@creativate-ai.studio
Response within 48 hours
Was Sie erhalten

Ergebnisse im Detail

Determines the risk class and resulting regulatory obligations for your specific AI system.

Enthält
  • Risk class classification with rationale
  • Obligation catalog per risk class
  • Gap analysis against current compliance level
PDFCompliance MatrixAction List

Ensures your AI system fully meets GDPR requirements — from legal basis to data subject rights.

Enthält
  • Data Protection Impact Assessment (DPIA)
  • Record of processing activities for AI processes
  • Legal basis assessment & data subject rights
PDFDPIA DocumentRecords

Creates the governance architecture for enterprise-wide, sustainable AI management with clear roles and processes.

Enthält
  • Roles & responsibilities (RACI)
  • Governance processes & review cycles
  • Policies for AI development & deployment
PDFFramework DocumentPolicy Catalog

Enables the presentation of comprehensive compliance documentation at any time upon regulatory request or audit.

Enthält
  • Declaration of conformity & technical documentation
  • Risk management documentation
  • Monitoring & incident response protocols
PDFDocumentation PackageChecklist

Enables your employees to use AI systems in a compliant manner and maintain compliance requirements independently.

Enthält
  • Training material on EU AI Act & GDPR
  • Practical examples & decision aids
  • Awareness concept & knowledge transfer plan
PresentationHandoutWorkshop Agenda
So arbeiten wir

Unser Vorgehen

Inputs
  • Inventory of all AI systems
  • Data flows & processing activities
  • Existing compliance documentation
Outputs
  • Compliance status report as a working basis
3–5 days
Inputs
  • System inventory from Phase 1
  • EU AI Act classification criteria
  • GDPR requirements catalog
Outputs
  • Risk classification report + GDPR report
5–10 days
Inputs
  • Risk classification & gap analysis
  • Organizational structure & stakeholders
  • Industry-specific requirements
Outputs
  • Governance framework + policies
5–8 days
Inputs
  • Governance framework & action plan
  • Technical system documentation
  • Monitoring & incident concepts
Outputs
  • Audit-ready documentation package
5–10 days
Einsatzfelder

Typische Szenarien

EU AI Act Compliance for High-Risk AI

Risk classification and action plan for AI systems in regulated industries.

Ergebnis

Compliance report + audit documentation

GDPR-Compliant AI in the Insurance Industry

Data protection impact assessment and governance structure for automated decisions.

Ergebnis

DPIA report + governance policies

AI Governance for Enterprise Organizations

Building an enterprise-wide AI governance framework with roles and processes.

Ergebnis

Framework document + training program