AI Governance & Compliance
GDPR, EU AI Act, and industry-specific regulation — implemented with confidence.
Compliance Discovery Call
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
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
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
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
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
Unser Vorgehen
- Inventory of all AI systems
- Data flows & processing activities
- Existing compliance documentation
- Compliance status report as a working basis
- System inventory from Phase 1
- EU AI Act classification criteria
- GDPR requirements catalog
- Risk classification report + GDPR report
- Risk classification & gap analysis
- Organizational structure & stakeholders
- Industry-specific requirements
- Governance framework + policies
- Governance framework & action plan
- Technical system documentation
- Monitoring & incident concepts
- Audit-ready documentation package
Typische Szenarien
EU AI Act Compliance for High-Risk AI
Risk classification and action plan for AI systems in regulated industries.
Compliance report + audit documentation
GDPR-Compliant AI in the Insurance Industry
Data protection impact assessment and governance structure for automated decisions.
DPIA report + governance policies
AI Governance for Enterprise Organizations
Building an enterprise-wide AI governance framework with roles and processes.
Framework document + training program