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.
Compliance IA impresa
Compliance IA impresa: governare gli usi prima di esporre dati
Unix Consulting accompagna direzioni IT, CISO, DPO e team métier nel governo di assistenti IA, tool SaaS, connettori e integrazioni interne.
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.