mAIcroSpace · Data & AI Governance
A single record of your AI systems, their risks and the controls that cover them. Data & AI Governance tracks assessments, monitors systems in production and keeps compliance evidence current, so audits become routine rather than projects.
AI system inventory
Every AI system with its owner, purpose, vendor and EU AI Act risk tier, including shadow AI found in gateway traffic.
Impact assessments
AI impact assessments and DPIAs with review and approval, and a deployment gate for high-risk systems.
Continuous compliance
Frameworks, controls and automated tests with posture scores, a risk register and attestations.
Auditor packages
Signed evidence packages that auditors can verify independently.
Data governance
Catalogue, classification, lineage, quality, privacy requests, retention and legal holds.
Alerts and reports
Alerts to email, Slack, Teams or PagerDuty, scheduled reports and SIEM export.