CXO · CISO · Legal
Governance Officer
AI/data governance, controls, and AI Act/GDPR readiness.
Bring LLM and sensitive‑data usage under control with a policy, a gateway, and a risk register.
Agents are automated analysts that produce decision-ready artifacts (scorecards, business cases, policy drafts) under executive accountability.
What you get
- Decision artifacts
- Audit trail / governance
- Executive sign-off
Expected outcomes
- • AI acceptable‑use policy
- • LLM gateway with DLP/logging
- • Risk register + board reporting
Deliverables
- • Inventory of AI usage and sensitive data
- • AI policy + approved tool list
- • Risk register + quarterly reporting
KPIs
- • % of LLM traffic via gateway
- • AI incidents
- • Risk owner coverage
Engagement
90‑day sprint with minimum controls deployed.
Indicative range : 10,000 € – 22,000 € / month.
FAQ
Do we need an AI committee?
One AI risk owner and a quarterly review is enough to start.
What are the minimum controls?
LLM gateway, redaction, DLP, logs, roles, and human‑in‑the‑loop for high‑risk prompts.
AI Act compatibility?
We map use cases by risk and align controls to AI Act/GDPR obligations.