
GOVERNANCE & RISK
Control, accountability and readiness
Do you know where your organizational data actually goes?
Most organizations have no clear oversight on their IT and AI landscape. Organizational and private data flow through external platforms and descisions are made based on processes we do not know about. When regulators ask who controls what, what do you say?
Existing and new regulations such as the EU AI Act requires documented accountability. ISO 27001 audits expect clear answers about data flows and decision ownership.
- [01]Complete risk inventory: IT, data, AI with prioritized actions and ownership
- [02]Compliance-ready documentation aligned with ISO 27001, EU AI Act, ISO 38507
- [03]Shared understanding across technical and non-technical stakeholders
- [04]Control and accountability established before auditors arrive


