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GOVERNANCE & COMPLIANCE

AI Governance for Regulated Environments

Compliance, auditability and trustworthiness — built in from day one.

EU AI Act
compliant
100%
Auditable
GDPR
Data Sovereign

Governance, Audit & Human-in-the-Loop

Controllable AI with full transparency. Every decision traceable, every action auditable.
Risk classification & monitoring built into every layer – designed for production operations from day 1, not as a pilot artifact.

EU AI Act GDPR NIS2 DGA
TRUST

Governance & Audit

Cognitive Hive answers three fundamental questions for every AI action.

Who can do what?

Identities & roles for humans and agents. Access to Context Cells & systems only via the Hive with explicit permissions.

What is allowed?

Policies as Code. Guardrail agents check every action — data access, decisions, text outputs — against defined rules.

What happened & why?

Complete logs, Why-Graphs & KPIs. Risk & compliance services for AI Act, GDPR, internal policies.

Autonomy Levels in Detail (0–3)
⚙️ CONTROL

Autonomy Levels (0–3)

0
Suggestion Only

Agent suggests, human decides and executes

1
Standard Cases

Automated for clear cases within defined parameters

2
Spot Checks

Random checks of automated decisions

3
Fully Autonomous

End-to-end automation with monitoring

Critical decisions always require HITL & approval. The AI Governance Board sets autonomy levels per use case and monitors error rates, overrides and policy violations.

Why-Graph & Evidence Ledger
📊 TRACEABILITY

Why-Graph & Evidence Ledger

Every decision creates an immutable trace that connects rules with evidence, actions and outputs.

Rule
Evidence
Action
Output

Revision Replay

Re-execute old decisions with the original ruleset. Compare results when rules change.

Diff View

"Which rule changed the result?" Side-by-side comparison of decision paths. Audit reports automatically generated.

Quality

Accuracy, completeness, consistency

Fairness

Bias monitoring, demographic parity

Performance

Latency, throughput, efficiency

Dual-Key Actions & Rule-Based Control
🔐 CONTROL

Dual-Key Actions & Rule-Based Control

Critical AI actions always require two keys: Agent AND human. No agent acts alone.

Dual-Key Actions

Two keys for critical actions: Agent proposes, human confirms. No decision, no approval without human signature.

Rule-Based Verification

Every verification step is bound to a regulation. The agent shows which rule it applies and why — before it acts.

Four-Eyes & Escalation

Spot checks, auto-escalation on uncertainty, four-eyes principle for critical decisions. Planner plans — case worker decides.

ChangeOps — Regulatory Changes Become Releases
🔄 CHANGEOPS

Regulatory Changes Become Releases

Laws change. With ChangeOps, every regulatory change becomes a controlled release — not an emergency patch.

1

Detect & Analyze

Capture change, identify affected areas

2

Test & Validate

Update rules, ensure quality

3

Roll Out & Document

Controlled go-live, create evidence pack

Result: Every regulatory change is traceable, tested and documented — before it affects production operations.

Production First AI Application Governance
PRODUCTION FIRST

Production First AI Application Governance

We productionize AI solutions — together with partners, designed for production operations from day 1.

Most AI projects don't fail because of technology – they fail on the path to production.

Senticor accompanies your AI solution through the entire lifecycle: From the first idea through development to stable production operations. We handle not only the implementation, but also ongoing operations, monitoring and continuous improvement — together with partners.

1. Conception

Analyze use case, verify feasibility, define governance requirements

2. Development

Build agents, structure cells, implement policies

3. Go-Live

Deployment, integration, training, pilot operation with real users

4. Operations

24/7 monitoring, updates, support, continuous optimization

PRODUCTION-READY

What "production-ready" means for us

Not just deploy — but operate, secure and continuously improve.

Operations Model Included

SLA-Based Support
Defined response times & escalation paths
Proactive Monitoring
Detect problems before they occur
Regular Updates
Models, policies, security patches
Runbooks & Escalation
Clear processes for every case

Governance by Design

Audit Trail from Day 1
Every decision fully documented
Compliance Reports
Automatically generated & exportable
KPI Dashboard
Quality, throughput, error rates in real time
Risk Monitoring
Anomalies instantly detected & escalated

Our Promise

You focus on your core business – we ensure your AI solution runs reliably, stays compliant and continuously improves.

Product Governance & Support Governance — Two Pillars
TWO PILLARS

Product Governance & Support Governance

Governance at Senticor is not an add-on — it is divided into two clearly defined pillars that cover the entire lifecycle.

Product Governance

Build & Ship — secure and compliant. Governance for the development and delivery of AI Composables.

Composable architecture & quality assurance
Eval & Test Pipeline, Golden Cases
AI agent coordination & Context OS governance
ChangeOps & release management

Support Governance

Run & Operate — reliable and maintainable. Governance for ongoing operations and continuous improvement.

SLA-based support & escalation paths
Proactive monitoring & anomaly detection
Context maintenance & rule updates
Test bank expansion & continuous optimization
Hive Release Package — Definition of Done
DEFINITION OF DONE

Hive Release Package

Our approach requires every delivery to contain four mandatory packages — only when all are present is a release considered complete.

📚

Knowledge

Context cells, graphs, source references

⚙️

Composable

Process logic, UI, tests, deployable

🔍

Evidence

Audit trail, chain of evidence, compliance protocol

📊

Ops

Monitoring, policies, runbook, SLA


Governance Requirements?

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