Services
Governance: control that survives an audit
The governance service keeps agentic processes under control in production as well: changes pass through reviews, every run leaves a trail, and the implementation in production is compared against the specification so the system still does what was agreed. Compliance documentation is produced and updated within the same structure, so you do not prepare for an audit separately; you are ready for one continuously.
Change management and reviews
Processes change, and change is where control usually breaks. In our model a change is made to the specification, reviewed through the same gates as the original, and only then implemented. The version history always shows what is in force and why.
Production is verified against the specification
Over time, implementation and documentation drift apart in almost every organization. In our model the implementation in production is compared against the specification, and deviations are surfaced and handled in a controlled way. This is the core task of an independent verifier.
Compliance as structure, not as a project
EU AI Act assessments, data protection documentation and ISO 42001 materials build on the same specification and run trail. When an auditor asks what the system does and who approved it, the answer is shown from the system, not assembled afterwards.
Frequently asked questions
Q:Do we need governance if our own team builds the processes?
Especially then. Independent verification is most valuable when the builder and the verifier are not the same party.
Q:Does the service cover processes built by other vendors?
Yes, if a specification exists or is created to verify them against.
Q:Is this the same as technical maintenance?
No. Maintaining the runtime is the implementer's or IT's work. Governance is responsible for the whole staying specified, approved and verifiable.
Next → 05 // You control
You control
Everything we do is built so that control stays with you. You own the specifications, process descriptions and run trails. You can change implementer, continue with your own team, or use the platform independently. Independence is not just a promise; it is built into how we work.