AI Governance & Compliance Assessment

A thorough analysis of your AI governance and compliance situation. We map your AI systems, classify risks according to the EU AI Act, GDPR and NIS2, and deliver a concrete roadmap for responsible AI implementation.

Phased approach
Customized per organization
Including compliance check

What is a Governance & Compliance Assessment?

This assessment is a systematic analysis of your AI governance situation and compliance with relevant laws and regulations. We map your AI systems, classify risks according to the EU AI Act, GDPR and NIS2, and identify which measures are needed for responsible AI implementation.

Analyze

Current situation mapped

Identify

Opportunities and risks

Prioritize

Use cases and actions

Roadmap

Concrete action plan

Who is this assessment for?

This assessment is ideal for organizations that want to start with AI or want to professionalize their current AI use. You recognize yourself in one or more of these situations:

You are considering starting with AI, but don't know where to begin
You already use AI tools, but want to know if this is done responsibly
You want to know if your organization is ready for AI implementation
You must comply with the EU AI Act and want to know where you stand
You seek concrete use cases and opportunities for AI in your organization
You want a realistic roadmap for AI implementation

Our Assessment Approach

1

Current State Analysis

We start with a thorough inventory of your current situation: which AI tools do you already use, what is the knowledge level, which processes are there, and where are the biggest challenges?

  • Inventory of current AI use and tools
  • Assessment of AI knowledge and skills
  • Analysis of technical infrastructure
  • Culture and change readiness evaluation
  • Stakeholder interviews and workshops
2

Opportunity & Risk Identification

We identify concrete use cases and opportunities for AI within your organization, and we map potential risks and compliance issues.

  • Use case identification per business unit
  • Quick wins vs. strategic projects
  • Risk classification according to EU AI Act
  • Privacy and GDPR implications
  • Technical feasibility analysis
3

Roadmap & Recommendations

Based on the analysis, you receive a concrete, prioritized roadmap with recommendations for both quick wins and long-term strategic steps.

  • Prioritized implementation roadmap
  • Quick wins to start tomorrow
  • Governance and compliance recommendations
  • Training and awareness plan
  • Budget and resource indications

What You Get

Assessment Report

  • Complete analysis of your current situation
  • Overview of opportunities and use cases
  • Risk inventory and compliance check
  • Gap analysis: what is still missing?

Implementation Roadmap

  • Prioritized action list with quick wins
  • Strategic roadmap (6-24 months)
  • Concrete next steps to start tomorrow
  • Management presentation

What do we investigate?

People & Culture

AI knowledge, skills, attitude, change readiness and organizational culture

Technology & Data

Current AI tools, infrastructure, data quality and technical readiness

Governance & Compliance

Policy, procedures, EU AI Act compliance and risk management

Strategy & Vision

AI ambitions, business objectives, stakeholder alignment and strategic fit

Use Cases & Opportunities

Concrete applications, quick wins, innovation opportunities and ROI potential

Processes & Ways of Working

Current workflows, decision-making, change management and implementation power

Why start with an Assessment?

Risks of starting unprepared

  • • Investing in wrong AI tools or projects
  • • Non-compliance with EU AI Act (possible fines)
  • • Resistance among employees due to lack of preparation
  • • Disappointing results due to unclear goals
  • • Waste of time and budget
  • • Reputation damage from AI incidents

Benefits of starting well-prepared

  • • Clear picture of opportunities and possibilities
  • • Realistic expectations and objectives
  • • Prioritization: focus on what delivers most
  • • Proactive risk management and compliance
  • • Buy-in from stakeholders and employees
  • • Efficient investment of time and budget

Assessment Options

Quick Scan

Fast exploration for a first picture of your AI readiness and quick wins

  • • Phased approach
  • • Focus on quick wins
  • • Basic compliance check
  • • Priority list of action points

Suitable for: SMEs, startups, initial exploration

Comprehensive Assessment

Complete analysis for medium to large organizations with concrete roadmap

  • • Phased approach
  • • In-depth analysis all aspects
  • • Extensive roadmap
  • • Implementation support

Suitable for: Medium-sized organizations, corporate

Enterprise Assessment

Extensive analysis for complex enterprise environments with multi-jurisdiction compliance

  • • Phased approach
  • • Multi-business unit scope
  • • Enterprise governance design
  • • Ongoing advisory support

Suitable for: Large corporates, multinationals

Ready to test your AI governance?

Start with an AI Governance & Compliance Assessment and get clarity about your compliance situation with the EU AI Act, GDPR and NIS2.

Schedule a free consultationView Privacy & Security by Design Implementation