Each service uses the knowledge base and the platform. Each one is described by what it uses and what it changes for you.
1
Custom playbooks
We turn your own policies, directives and frameworks into playbooks: statements, requirements, operational accountabilities, quantifiable controls, evidence and validations.
What it uses
Your text, decomposed with the same method as the 300+ instruments already in the knowledge base, and mapped to the shared operational practices.
What it changes for you
- Clarifies operational accountabilities on your internal policies
- Defines quantifiable governance controls and evidence
- Days to model, not months
2
Policy creation
We draft new policies and standards, for data quality management, metadata, AI use, privacy or security, starting from the operational practices that already exist.
What it uses
3,000+ operational practices from the knowledge base, already aligned with the regulations and standards your policy must answer.
What it changes for you
- Reduces the cost and drafting time of internal policies
- Reduces dependency on external expertise
- Policies born aligned with external requirements
3
Policy optimization
We compare your policies and frameworks with each other and with the regulations that apply to you, identify gaps and overlaps, and make sure every regulatory requirement is covered.
What it uses
Playbook-to-playbook comparison in the platform: coverage of regulatory requirements, duplicated controls, missing evidence.
What it changes for you
- Reduces the cost and delay to align internal policies with external regulations
- Reduces overlaps between frameworks and policies
- Removes duplicated effort across functions
4
Governance by design in projects
We configure the playbooks so that governance requirements are identified automatically in each project and evidence is submitted at each gate, without a governance team in the loop of every project.
What it uses
The questionnaire, the governance plan generator and the evidence templates, configured to your framework and your project lifecycle.
What it changes for you
- Brings governance into business processes and projects at scale
- Works in contexts of limited resources
- Nothing rediscovered from one project to the next
5
AI governance program
We set up the governance of AI across your organization: predefined AI playbooks, use case selection, risk profiles, the facets to orchestrate (data quality, metadata, lineage, security, privacy, bias, human oversight) and the tools you already own.
What it uses
Predefined AI playbooks (EU AI Act, NIST AI RMF, ISO/IEC 42001, TBS directives, OSFI, NDMO and more) and the use case selection framework.
What it changes for you
- Fast-tracks maturity in AI governance
- Orchestrates every facet required to govern AI
- Orchestrates the technologies involved (OneTrust, Collibra, Informatica, office tools)
- Scales AI governance literacy: what must be done, by whom
6
Automated evidence assessment
We set up the automated assessment of evidence against governance requirements, with scoring, for project teams, for the second line and for audit.
What it uses
The validation instructions attached to each piece of evidence in the knowledge base, executed by the platform against your documents.
What it changes for you
- Accelerates decision making and removes review bottlenecks
- Does more in contexts of limited resources
- Improves the efficiency of risk and audit management
7
DCAM accelerator
We import your DCAM assessment results, explain each score with evidence, and build the action plan that raises maturity, for data quality management or any other capability. Delivered with the EDM Council partnership.
What it uses
DCAM 2.2.1 and 3.1 modeled in the knowledge base, with their rubric, evidence and operational practices.
What it changes for you
- Creates the action plan to improve data management maturity
- Explains every score with evidence
- The next assessment measures progress instead of starting over
