AI Governance & Compliance

Rules people will actually follow.

Overview

What is AI Governance & Compliance?

Most AI policies are written to survive an audit and ignored by everyone doing the work. Staff paste customer data into a chatbot anyway, because the policy said no and gave them nothing to say yes to.

We write the boring version instead. What's allowed, what isn't, who signs off on what, and what happens when something goes wrong. Then we make sure there's an approved path for the thing people were going to do regardless.

That includes your acceptable-use policy, data-handling rules, and an inventory of the AI already running in your organisation. The inventory usually produces a surprise.

Services provided

An acceptable-use policy people can read in five minutes
Clear approval gates: who decides, at what risk level
An inventory of the AI already running in your business, sanctioned or not
Data-handling rules that survive contact with a real workflow
An incident path for when a model gets something badly wrong
Alignment to the regimes you're actually subject to, not all of them
Insights

What the data says

Almost every organisation we assess is already running AI it doesn't know about. The inventory is usually the most valuable page.

A policy that only says no gets routed around within a month.

Why Ganexa

Where Ganexa stands out

We optimise for compliance in practice, not on paper. A policy nobody follows is worse than none, because it tells you you're covered.

We map only the regimes that apply to you. Claiming alignment to every framework on the market is marketing, not governance.

It pairs with the architecture. If you run Yantrio, the AI inventory sits beside the systems it touches instead of in a spreadsheet.

How we work together

Your engagement roadmap

Phase 1

Find what's running

1–2 weeks

We inventory the AI in use, including the tools people adopted without asking. No blame, just the list.

An honest inventory.

Phase 2

Write the rules

2 weeks

Acceptable use, data handling, approval gates and an incident path. Short, in plain language.

Policies people will read.

Phase 3

Make yes possible

2–3 weeks

Set up the approved route for common requests, so the policy has somewhere to send people.

A working approval path and a register.

Who this is for

Built for where you are

Regulated firms

"We need to show a regulator we have control over this."

We produce the evidence trail and the governance structure, mapped to the regimes that actually bind you.

Something defensible, not just a document.

Firms who've noticed shadow AI

"We think half the team is pasting things into ChatGPT and we've no idea what."

The inventory finds it, and the approved path gives them a sanctioned alternative so they stop hiding it.

Visibility instead of a ban nobody obeys.

Deliverables

What you walk away with

AI inventory

What's running, who owns it, what data it touches.

Acceptable-use policy

Short enough that people read it. Specific enough to be useful.

Approval gates

Risk-tiered sign-off, so low-risk things aren't stuck behind a committee.

Incident path

What happens when a model gets it badly wrong, decided before it does.

Ready to put AI Governance & Compliance to work?

Book a free 30-minute discovery call, you'll leave with a clear, costed next step, no obligation. Or ask us anything: we reply within one business day.