KI-Compliance Unternehmen

KI-Compliance Unternehmen: Nutzung steuern, bevor Daten exponiert werden

Unix Consulting begleitet IT-Leitung, CISOs, DPOs und Fachbereiche bei Governance von KI-Assistenten, SaaS-Tools, Konnektoren und internen Integrationen.

Turn AI into a governed system

Uncontrolled AI usage can expose data, internal documents, prompts, history and access rights. The goal is to enable useful usage while keeping rules understandable and verifiable.

Controls to define

  • Classification of data allowed or forbidden in AI tools.
  • Rules for internal assistants, connectors, extensions and user accounts.
  • Business process automation with human validation, permissions, logs and action limits.
  • Logging, business validation, trace retention and responsibilities.

Deliverables

  • Clear internal AI policy for IT, business teams, CISOs and DPOs.
  • Risk / usage / data / control matrix.
  • Business automation map: used data, automated decisions, validations and evidence.
  • Architecture recommendations for SaaS or internal AI usage.

Does AI compliance block usage?

No. It enables useful usage by defining limits, data and required controls.

Do we need a local GPU inference architecture to be compliant?

Not always. The choice depends on data, confidentiality, business constraints and audit requirements.

Who should be involved?

IT leaders, CISOs, DPOs, business teams and sometimes legal. The topic is technical, organizational and documentary.