Artificial Intelligence
AI Governance & EU AI Act

Compliance
as an operating system.

Risk classification, AI literacy and audit trail aligned with the EU AI Act. We anchor AI governance in operations so compliance is part of the operating model, not a blocker.

AI ACT · compliancemandat / ki.governance
UC-03 · Credit scoringHIGH RISKCONTROLSRisk classificationLegalData lineageDPOBias & fairnessMLOpsHuman oversightBusinessAudit trailAudit
Why it matters

The EU AI Act is coming,
prepared or not.

AI literacy is mandatory since 2025. High risk systems must be classified, documented and monitored by 2026. Building structures now saves rework later.

Governance often enters the conversation only after the pilot is running. Risk classification, data lineage and human oversight are then reconstructed under pressure, with incomplete documentation and often more expensive than necessary.

We build AI governance as an operating system. Clear roles, documented controls, auditable decisions. EU AI Act and internal policies flow into one frame instead of parallel paper worlds.

Expertise

What we do for
your AI governance.

Four priorities that interlock in every governance mandate. From policy to operational control.

Focus

Risk Classification

Every AI use case assessed against EU AI Act categories. Minimal, limited, high or unacceptable, with clear criteria and traceable documentation.

Focus

Governance Framework

Roles, responsibilities and decision paths from data ownership to model release. Integrated into existing governance, not a parallel universe.

Focus

AI Literacy Program

Mandatory under EU AI Act Article 4. Role based training, documented participation, repeatable rhythm. Audit ready, without dry swim.

Focus

Audit Trail & Monitoring

Data provenance, model versions, decisions and human overrides logged end to end. Auditors find evidence, not question marks.

Approach

Three stages
to audit ready governance.

Eight to sixteen weeks depending on portfolio and existing regulatory depth. We work with legal, audit and IT together, not sequentially.

01

Baseline

Review existing AI applications, classify, document. Gap analysis against EU AI Act and internal policies. Output: robust status, prioritized action list.

02

Build the framework

Define roles, policies and controls. AI literacy curriculum, model card and audit trail templates. Output: rolled out governance framework.

03

Anchor in operations

Integrate controls into the lifecycle. Release, monitoring and reviews as routine, not project. Output: governance that runs without being carried externally.

Your value

What you take away
after the mandate.

A frame that audit and business accept, and an organization that sets up new use cases compliant on its own.

Audit ready

Evidence on demand

Risk class, data lineage, model version and decisions documented. Auditors find answers, not gaps.

Compliant

EU AI Act in hand

AI literacy, transparency and human oversight anchored where required. Deadlines met, not missed.

Speed

Faster approvals

Standard controls and templates shorten release cycles. New use cases start with clarity, not debate.

Sustainable

Governance in operations

Controls run with the lifecycle, not outside it. Your team evolves governance on its own.

Discovery Call

Ready for audit ready AI?

30 minutes. Initial assessment of portfolio risk and AI Act actions. No commitment.

Book a Discovery Call
KI Governance & EU AI Act | Procise | Procise