AI Governance Framework
A practical framework for governing AI systems under the EU AI Act, GDPR, and emerging global AI regulations — including risk classification, DPIA requirements, and human oversight controls.
AI Risk Classification (EU AI Act)
This section provides comprehensive guidance on ai risk classification (eu ai act) as it relates to your overall compliance program. Privacy teams that establish strong foundations in this area significantly reduce their regulatory exposure while building operational processes that scale as their data processing activities grow.
Key considerations include understanding the specific regulatory requirements that apply, mapping your current capabilities against those requirements, identifying gaps, and implementing controls that address both immediate compliance needs and long-term risk management objectives. Documentation of your approach is as important as the approach itself — regulators expect to see evidence of a structured, repeatable process.
Practical action
Review your existing policies and procedures against the requirements in this section. Document any gaps and assign remediation owners with clear deadlines.
AI Inventory & Documentation
This section provides comprehensive guidance on ai inventory & documentation as it relates to your overall compliance program. Privacy teams that establish strong foundations in this area significantly reduce their regulatory exposure while building operational processes that scale as their data processing activities grow.
Key considerations include understanding the specific regulatory requirements that apply, mapping your current capabilities against those requirements, identifying gaps, and implementing controls that address both immediate compliance needs and long-term risk management objectives. Documentation of your approach is as important as the approach itself — regulators expect to see evidence of a structured, repeatable process.
Practical action
Review your existing policies and procedures against the requirements in this section. Document any gaps and assign remediation owners with clear deadlines.
DPIA for AI Systems
This section provides comprehensive guidance on dpia for ai systems as it relates to your overall compliance program. Privacy teams that establish strong foundations in this area significantly reduce their regulatory exposure while building operational processes that scale as their data processing activities grow.
Key considerations include understanding the specific regulatory requirements that apply, mapping your current capabilities against those requirements, identifying gaps, and implementing controls that address both immediate compliance needs and long-term risk management objectives. Documentation of your approach is as important as the approach itself — regulators expect to see evidence of a structured, repeatable process.
Practical action
Review your existing policies and procedures against the requirements in this section. Document any gaps and assign remediation owners with clear deadlines.
Fundamental Rights Impact Assessment
This section provides comprehensive guidance on fundamental rights impact assessment as it relates to your overall compliance program. Privacy teams that establish strong foundations in this area significantly reduce their regulatory exposure while building operational processes that scale as their data processing activities grow.
Key considerations include understanding the specific regulatory requirements that apply, mapping your current capabilities against those requirements, identifying gaps, and implementing controls that address both immediate compliance needs and long-term risk management objectives. Documentation of your approach is as important as the approach itself — regulators expect to see evidence of a structured, repeatable process.
Practical action
Review your existing policies and procedures against the requirements in this section. Document any gaps and assign remediation owners with clear deadlines.
Human Oversight Requirements
This section provides comprehensive guidance on human oversight requirements as it relates to your overall compliance program. Privacy teams that establish strong foundations in this area significantly reduce their regulatory exposure while building operational processes that scale as their data processing activities grow.
Key considerations include understanding the specific regulatory requirements that apply, mapping your current capabilities against those requirements, identifying gaps, and implementing controls that address both immediate compliance needs and long-term risk management objectives. Documentation of your approach is as important as the approach itself — regulators expect to see evidence of a structured, repeatable process.
Practical action
Review your existing policies and procedures against the requirements in this section. Document any gaps and assign remediation owners with clear deadlines.
AI Model Cards
This section provides comprehensive guidance on ai model cards as it relates to your overall compliance program. Privacy teams that establish strong foundations in this area significantly reduce their regulatory exposure while building operational processes that scale as their data processing activities grow.
Key considerations include understanding the specific regulatory requirements that apply, mapping your current capabilities against those requirements, identifying gaps, and implementing controls that address both immediate compliance needs and long-term risk management objectives. Documentation of your approach is as important as the approach itself — regulators expect to see evidence of a structured, repeatable process.
Practical action
Review your existing policies and procedures against the requirements in this section. Document any gaps and assign remediation owners with clear deadlines.
Bias & Fairness Testing
This section provides comprehensive guidance on bias & fairness testing as it relates to your overall compliance program. Privacy teams that establish strong foundations in this area significantly reduce their regulatory exposure while building operational processes that scale as their data processing activities grow.
Key considerations include understanding the specific regulatory requirements that apply, mapping your current capabilities against those requirements, identifying gaps, and implementing controls that address both immediate compliance needs and long-term risk management objectives. Documentation of your approach is as important as the approach itself — regulators expect to see evidence of a structured, repeatable process.
Practical action
Review your existing policies and procedures against the requirements in this section. Document any gaps and assign remediation owners with clear deadlines.
In this guide
- 1AI Risk Classification (EU AI Act)
- 2AI Inventory & Documentation
- 3DPIA for AI Systems
- 4Fundamental Rights Impact Assessment
- 5Human Oversight Requirements
- 6AI Model Cards
- 7Bias & Fairness Testing
Put this guide into practice
TruePrivacy automates the operational workflows described in this guide — from DSR handling to data mapping.