Governance
From knowing what you have to governing it with evidence and traceability.
5 users included
Includes everything in M1 · Visibility
What it solves
Having the inventory is not enough. To answer an audit — from a large client or from an authority — you need a clear decision structure, assigned owners and a trail of every decision. M2 turns visibility into operational governance.
What it includes
Governance structure and AI Committee
AI Committee with defined roles, quorum and responsibilities, documented in minutes exportable as PDF.
RACI matrix
Who is responsible, who approves, who is consulted and who is informed of each AI decision. With PDF.
Risk register
Risks identified on a 5×5 heatmap, with their mitigation plan and follow-up.
Auditable decision log
Every relevant decision is recorded with its context, author and date. Real traceability.
Change management
Control of substantial modifications to your AI systems, within the scope of Art. 25(1): it only operates on high-risk systems.
Operations and monitoring
Incident management by tiers (N1/N2/N3) and continuous monitoring of your AI estate.
A look at the screen
Illustrative representation of the module interface · sample data.
Risk heat map
What you take away
- AI Committee minutes as PDF
- RACI matrix as PDF
- Auditable risk register and decision log
Users and support
5 users included · additional users: €12/user/month.
Priority support: first response within one business day.
Requests are handled through the ticketing system built into the platform, with tracking and traceability for each one.
Ready to get started with M2?
14-day free trial, no card required. Configured for your sector.
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