Governance Assessment
Maturity assessment for AI usage, risks, roles, policies, technical controls, and regulatory gaps.
IT Consultant for regulated AI usage
I help organizations implement AI securely with robust policies, clear responsibilities, auditable processes, and technical implementation that works in practice.
Why AI Governance
Many organizations already use AI, but responsibilities, data flows, approvals, and evidence are often fragmented. Effective governance brings structure to this landscape without slowing teams down: it connects strategy, compliance, security, and engineering into a practical operating model.
Services
Maturity assessment for AI usage, risks, roles, policies, technical controls, and regulatory gaps.
Classification of AI applications, obligation analysis, documentation structures, and implementation planning for affected teams.
Development of policies, control catalogs, approval workflows, model inventories, and auditable evidence structures.
Technical guardrails for data access, prompt and model risks, monitoring, vendor assessments, and production AI workflows.
Approach
Make AI use cases, stakeholders, data, vendors, and risks transparent.
Define the governance model, roles, control depth, and priorities aligned with the organization.
Integrate policies, workflows, technical controls, and evidence into existing processes.
Establish monitoring, review cycles, training, and continuous improvement.
Outcome
Contact
An initial discussion helps determine which AI use cases, risks, and regulatory requirements should be addressed first.