AI Governance Framework
A complete governance framework that makes your organization audit-ready. Policy, processes, roles and documentation: everything in place in 6 weeks.
How does it work?
Analysis & scope
We map your current governance structure, identify gaps and together determine the scope and priorities.
Policy & charter
We develop your AI policy and governance charter: the rules for how your organization handles AI.
Roles & processes
RACI matrix, risk management processes, incident response procedures and a clear governance structure.
Documentation & templates
FRIA templates, AI registry, monitoring procedures and all documentation you need for audits.
Implementation & handover
Guidance during implementation, training of the internal team and handover of the complete framework.
What you get
For whom?
Organizations without AI governance
That need to start from scratch and need a working framework before AI Act deadlines.
Organizations with existing risk management
That want to expand their current processes with AI-specific governance and compliance.
Organizations after a Quickscan
That have completed the inventory and now need the structure to implement the roadmap.
Organizations wanting to be audit-ready
That want their governance in order before external auditors or regulators come knocking.
Frequently asked questions
We already have a risk management framework. Do we need to start over?
No. We build on your existing structure and extend it with AI-specific elements. That saves time and ensures internal consistency.
Who needs to be involved from our organization?
Ideally: a management sponsor, someone from IT/data, legal and compliance. We facilitate the collaboration and keep the time investment manageable.
What if our organization grows and new AI systems are added?
The framework includes a monitoring and review cycle. New systems go through the same classification and approval process. It scales with you.
Is 6 weeks realistic?
Yes, for most organizations. Complex multinationals with dozens of AI systems may need longer. In the intake we provide a realistic timeline.
Ready to get your AI governance in order?
Book an AI Act governance call. In 30 minutes we identify which structure, roles and documentation your organization needs first.
Book an AI Act governance call