Fixed-price · 4 weeks
Secure AI Governance
& Compliance Blueprint
Shadow-AI is already inside your organisation. Without governance, every LLM query touching customer data is a potential GDPR exposure. In four weeks we classify your sensitive data, enforce guardrails and document AI accountability — before the Dutch AP comes knocking.
€7,500 – €12,000
Fixed price · full-tenant scope
4 weeks
From AI inventory to live compliance dashboard
What's included
Classify, control and document in four weeks
- →AI inventory: catalogue all AI tools and LLM usage across the organisation (including shadow-AI)
- →Microsoft Purview data catalogue deployment and tenant-wide scan
- →Automatic sensitive data classification: PII, financial records, health data, confidential IP
- →Sensitivity labels applied across Microsoft 365 and Azure storage accounts
- →Azure Policy pack: deny, audit and modify policies preventing data leaving approved regions
- →RBAC right-sizing: Entra ID Privileged Identity Management (PIM) configuration
- →Human-in-the-loop accountability documentation for AI decision systems (EU AI Act alignment)
- →GDPR Article 22 automated decision-making register
- →Compliance dashboard: data classification coverage, policy violation trend, Secure Score delta
- →Staff awareness session (2 hours, management + IT)
Deliverables
Audit-ready outputs
Purview Deployment
Live catalogue with classification coverage report
Sensitivity Label Taxonomy
Aligned to your data classification policy
Azure Policy Pack
10–15 policies deployed and tested
AI Inventory Register
All AI tools catalogued with risk scoring
GDPR Compliance Register
Article 22 automated decision documentation
Compliance Dashboard
Power BI with ongoing KPIs
Awareness Session
2-hour session for management and IT
Technology
Microsoft stack used
- ·Microsoft Purview (data catalogue, classification, lineage)
- ·Azure Policy (guardrails, deny/audit assignments)
- ·Microsoft Entra ID Privileged Identity Management
- ·Microsoft Defender for Cloud (CSPM posture)
- ·Microsoft Information Protection (sensitivity labels)
- ·Azure Monitor / Log Analytics (audit logging)
Who it's for
AI without governance is liability
- →Companies deploying Copilot or other LLMs who need documented AI accountability controls
- →Dutch organisations under scrutiny from the Autoriteit Persoonsgegevens (Dutch DPA)
- →Finance or healthcare companies with strict data residency and classification requirements
- →ISO 27001 or NEN 7510 certified organisations needing to extend scope to AI and cloud
Get AI-compliant before the regulator arrives.
Book a 30-minute assessment call. Fixed-price proposal the same day.