Governance & Compliance Blueprint

The problem

AI without governance is a risk waiting to happen. AI with fear-driven governance is a dead tool. Both extremes cost you impact.

Without rules, company data ends up in the wrong model, rights get ignored, the EU AI Act becomes a blind flight. So IT blocks everything and gives three people access. Everyone else watches. Caution turns into standstill - and your expensive platform sits idle.

Our approach

We build a foundation that gives security and still allows speed. First we clarify who may do what and which model should run for which purpose. Then we map your usage against the frameworks that matter: EU AI Act including Art. 50, GDPR, CH-DSG. Finally comes the hosting decision - EU, sovereign cloud, BYOC or on-premise. We work with our own compliance IP and the 77-point CH-DSG checklist.

How it works

• 1 - Assessment. We capture systems, roles and data classes - what sits where, who has access.
• 2 - Model & hosting decision. Which model per use case, which hosting for your data sovereignty.
• 3 - Compliance mapping. Your usage is checked and documented against EU AI Act, GDPR and CH-DSG.
• 4 - Handover. You get the blueprint your IT builds on - without starting from scratch.

What you get

• Governance blueprint document. The rulebook every rollout aligns to.
• Roles and rights matrix. Who may use which data, which agents, which models.
• Model policy per use case. Which model for what - controlled, not random.
• Compliance checklist. EU AI Act, GDPR, CH-DSG - ticked off, not claimed.
• Hosting recommendation. With rationale, matched to your sovereignty requirements.

Typical situations

• "Our IT blocks AI out of fear over data protection."
• "We're regulated and can't afford a mistake."
• "Nobody knows which model may work with which data."
• "The EU AI Act is on the table and no one has read it."

Why AIghty20

Compliance is our signature discipline - and the point where we beat every generic reseller. We bring ready-made IP for the EU AI Act, GDPR, CH-DSG and the CH-DSG checklist. A system integrator who only passes on licences does not have that. We know the Swiss and EU space, not just the platform.

What it does for you

You give AI guardrails instead of handcuffs. Your compliance team says yes instead of no, because the rulebook is in place. AI runs broadly across the company, not just with three brave souls. And when an audit comes, you already have the answers in the drawer.

Fits with

The Blueprint usually comes right after the nuwacom Fit Sprint and before the Context Engine Setup. For company-wide rollouts it feeds into the Workspace & Role Architecture.