Data Governance for AI: Control, Audit, and Scale Every Model in Production

We build data governance for AI programs that make every model, dataset, prompt, and agent traceable, reviewable, and compliant. From model registries and lineage to approval workflows, risk tiering, and EU AI Act readiness, your platform, risk, and ML teams get one governed operating model for production AI.

Turn fragmented AI experiments into a controlled, auditable model lifecycle, without slowing delivery.

  • Model registry with versioning, ownership, and environment promotion
  • Dataset and feature lineage across training, evaluation, and inference
  • Policy-as-code for access, PII, bias, and usage controls
  • Risk tiering and approval workflows aligned to EU AI Act and NIST AI RMF
  • Continuous monitoring of drift, fairness, and prompt-injection risk
Book a model governance assessment
Model registry
Data and feature lineage
Policy-as-code
Risk tiering
Continuous monitoring
/ Problem

Why do AI models in production still fail audit, compliance, and risk reviews?

Most enterprises have dozens of models and GenAI use cases live, but no single source of truth for what is deployed, who owns it, what data it was trained on, or how it is monitored. That gap turns every audit, incident, or regulator request into a fire drill and blocks scaling AI across business units.

No central model registry
Models live in notebooks, S3 buckets, and vendor UIs.
Missing lineage
No link between training sets and production inference.
Ad-hoc approvals
No risk tiering, no sign-off trail, no rollback.
Shadow GenAI
Prompts, RAG indexes, and agents deployed outside governance.
Weak LLM controls
Gaps in PII, bias, hallucination, and prompt-injection handling.
No regulatory mapping
Deployed models not tied to EU AI Act, GDPR, HIPAA, or SOC 2 obligations.
/ What We Deliver

Architecture and Technical Building Blocks

Model registry
Lineage graph
Policy engine
Evaluation and monitoring
Audit log store
GRC integrations
Model registry

Central registry federated across AWS SageMaker, GCP Vertex, Azure ML, and Databricks.

Lineage graph

Connects your data catalog (Unity, Collibra, DataHub) to features, models, and endpoints.

Policy engine

OPA or Cedar enforcing access, residency, and usage at build-time and run-time.

Evaluation and monitoring

Pipelines for drift, bias, hallucination, and prompt-injection.

Audit log store

Immutable, tamper-evident retention for regulator-grade evidence.

GRC integrations

Jira, ServiceNow, and GRC tools for approvals, incidents, and DPIAs.

/ How it Works

How We Work: From Governance Assessment to Run

Step 1
Governance Assessment and Gap Analysis

We inventory models, datasets, prompts, and agents, map them to regulatory obligations, and deliver a gap report with a prioritized remediation backlog and target operating model. (2 weeks)

Step 2
Policy, Risk Tiering and Reference Architecture

We define risk tiers, policies-as-code, model card and DPIA templates, RACI, and the target governance architecture, signed off by Legal, Risk, Security, and Data/AI leadership. (2-3 weeks)

Step 3
Platform Implementation

We deploy the model registry, lineage, policy engine, monitoring, and audit logging; integrate with CI/CD and existing ML platforms; and migrate priority models under governance. (6-8 weeks)

Step 4
Rollout and Enablement

We onboard teams use-case by use-case, train model owners and reviewers, wire approval workflows into delivery, and validate controls with a dry-run audit. (4-6 weeks)

Step 5
Run and Continuous Assurance

We operate monitoring, audit evidence generation, policy updates, and quarterly control reviews under SLA, so governance keeps pace with new models and regulations. (ongoing)

/ Business Impact

Business Impact of Production-Grade Data Governance for AI

Regulatory alignment
Clear ownership
Global insurer
European bank

70-90% faster audit response through auto-generated model cards and evidence

50% shorter time-to-production for new models via standardized approval workflows

100% coverage of production models, prompts, and agents in a single registry

30-40% reduction in AI-related incidents through drift, bias, and injection monitoring

/ Who This is For

Who This Technical Service Is For

CDO / Chief Data and AI Officer
Needs a defensible, scalable governance model that unlocks AI adoption across business units without creating regulatory and reputational exposure.
Chief Risk Officer / Head of Compliance
Needs auditable evidence that every production model is classified, reviewed, monitored, and aligned to EU AI Act, GDPR, and sector-specific obligations.
Head of MLOps / ML Platform Lead
Needs a registry, lineage, and policy layer that integrates with existing CI/CD and cloud ML stacks instead of replacing them.
CISO / Head of Security
Needs strong access controls, PII handling, prompt-injection defenses, and audit logging for all AI systems, including third-party GenAI.
Head of Internal Audit
Needs standardized model cards, DPIAs, and control evidence that make AI audits repeatable instead of bespoke investigations.
/ Use Cases

What We Deliver: AI Model Governance Platform and Operating Model

We give platform, risk, and ML teams one governed system of record for production AI, covering classical models and GenAI under the same controls.

Model Registry, Versioning and Lineage
Policy-as-Code and Access Controls
Risk Tiering and Approval Workflows
GenAI and LLM Governance
Continuous Monitoring and Audit Evidence
/ FAQ

Frequently Asked Questions

What is data governance for AI, and how is it different from traditional data governance?

Data governance for AI extends traditional data governance to cover models, features, prompts, and agents, not just datasets. It adds model registries, lineage from data to deployed endpoints, risk tiering, bias and drift monitoring, and controls specific to LLMs and agentic systems, while still relying on your existing data catalog and quality tooling.

Do we need a separate governance stack for GenAI and LLMs?

No. You need one governance model that covers classical ML and GenAI, with LLM-specific extensions. We extend your registry, policy engine, and monitoring with prompt versioning, evaluation for hallucination and toxicity, prompt-injection defenses, and PII redaction, so GenAI is governed under the same operating model as traditional models.

How does this help with EU AI Act compliance?

Directly. We map each AI use case to EU AI Act risk tiers, implement the required controls (risk management, data governance, technical documentation, logging, human oversight, accuracy, and robustness), and auto-generate conformity evidence. The same framework also covers NIST AI RMF, ISO/IEC 42001, GDPR, and SOC 2.

Can you integrate with our existing MLOps and data catalog tools?

Yes. We work with MLflow, SageMaker, Vertex AI, Azure ML, Databricks Unity Catalog, Collibra, DataHub, Alation, and OPA/Cedar for policy. The goal is to add a governance layer on top of what you already have, not to replace your ML platform or data catalog.

How long before we see production-ready governance?

Typically 10-14 weeks from kickoff to first governed production models: 2 weeks assessment, 2-3 weeks policy and architecture, 6-8 weeks implementation, with incremental rollout afterward. Audit-ready evidence for priority use cases is usually available within the first quarter.

Who owns models, prompts, and approvals in your operating model?

Ownership is explicit. Each model, dataset, and prompt has a named business owner, technical owner, and risk reviewer. Approvals are wired into CI/CD with policy-as-code, and every decision is logged. We define the RACI with your Data, ML, Risk, Security, and Legal teams during the assessment phase.

How do you handle third-party and vendor AI systems?

Third-party models, APIs, and GenAI vendors are registered in the same registry with their risk tier, data-sharing terms, and monitoring hooks. We enforce allowed-use policies, log every call, and apply PII redaction and evaluation suites at the gateway layer, so vendor AI is governed on equal footing with in-house models.

Make Every AI Model in Production Auditable, Compliant, and Scalable

Book a 30-minute, no-obligation governance assessment. We review your current AI inventory, regulatory exposure, and platform maturity, then send you a prioritized roadmap for data governance for AI, including quick wins you can ship in the next 30 days.

Book a call
FIRST STEP

Discovery call

A 30-minute review of your AI inventory, regulatory exposure, and platform maturity.

WEEK 1-2

Governance assessment

We map models, datasets, and prompts to obligations and deliver a prioritized roadmap.

ONGOING

Implementation

We deploy registry, lineage, policy, and monitoring, then roll out use-case by use-case.