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Governance & AI Act

Catalogue, lineage, data quality and ownership, plus risk tiering and model cards that satisfy an auditor.

Governance that engineers can implement

Most governance programmes fail the same way: a policy document is written, nobody can act on it, and the catalogue is out of date within a quarter. We work the other direction, starting from controls that live in the pipeline.

What we build

A catalogue and lineage generated from the project rather than maintained by hand. Data quality tests on the schedule. Classification at ingestion, with retention rules expressed in code.

For AI systems: risk tiering at design time against the EU AI Act, model cards stored beside the model code, and a logged override path for any decision affecting an individual.

Why it stays current

Because it is produced by the same pipeline runs as everything else. Documentation that requires a human to remember is documentation that will be wrong when it matters.

The test that matters

Someone asks where a reported figure came from, who can see it, and which model touched it. You should be able to answer the same day, without a project.

What we do

The activities this covers

Discovery

A short, structured look at the systems, people and constraints already in play.

Design

An approach written in plain language, reviewed with your team before anyone writes code.

Delivery

Built in your cloud and your repository, demonstrated weekly against working software.

Validation

Tests and measurement against the success criteria agreed at the start.

Documentation

Runbooks and decision records written during the work, not reconstructed after.

Handover

Training for the people who will own it, scoped from the first week.

What you get

Deliverables, not slideware

  • A repository you ownTransformations, infrastructure and CI configuration, commented and reviewed.
  • Test suiteTests running on schedule, with alerts routed to a channel your team reads.
  • Cost baselineWhat the work costs to run per team, with a monthly budget alert.
  • Architecture diagramCurrent state and target state, kept up to date through the engagement.
  • RunbooksWhat to do when something fails at 3am, written for someone who did not build it.
  • Two weeks of trainingHands-on sessions with the analysts and engineers who take it over.
Questions

Questions about governance & ai act

Still unsure? Call (216) 123 45678 and ask for whoever is on the desk.

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