Audit-ready AI compliance for
Microsoft 365 organizations

We help organizations become demonstrably ready for the EU AI Act with a remote-first governance model built on Microsoft 365, Copilot Studio and Purview.

Netherlands-based

CDPO · AIGP Certified

Microsoft 365 Native

Evidence-based delivery

EU-wide · Remote-first

THE COMPLIANCE GAP 

Most organisations use AI.
Very few can prove it.

The EU AI Act requires documented evidence of governance not intentions, not policies, and not slide decks. Auditors need structured, traceble proof that your organisation has identified it’s AI systems, assessed the risks, and put controls in place. Most are not ready.

No AI Inventory exists

Organizations are increasingly utilizing AI technology across various departments, including HR, finance, and operations. However, many of these organizations operate without a centralized register or a standardized risk classification system.

Documentation is fragmented

DPIAs, FRIAs, and governance records sit in email threads, shared drives, and outdated Word documents not in a controlled, auditable system.

Purview and Copilot governance are unconfigured

Most Microsoft 365 tenants have the tools for AI governance but have not activated the controls, labels, and audit trails that evidence requires.

Auditors need evidence, not opinions

A supervisory authority inquiry requires structured, retrievable documentation not a consultant's assurance that controls are in place.

INTEGRATED REGULATORY SHIELD

Protect your board against the dual risks of data privacy violations and AI liability through our converged governance architecture.

THE SOLUTION

The AI Compliance Control Room

SERVICES

Three ways to engage.

Choose the depth that fits your stage. Every engagement produces documented, auditable evidence not advisory reports.

FIXED-SCOPE · 4 WEEKS

A structured four-week engagement that produces your AI inventory, risk classification, gap analysis, and a prioritised compliance roadmap built on your existing Microsoft 365 environment.

  • AI system inventory and EU AI Act classification
  • Gap analysis against Annex III obligations
  • Risk register deployed in Microsoft Lists
  • FRIA/DPIA requirement identification
  • Prioritised compliance roadmap (30/90/180 days)
  • Executive briefing and board-ready summary

Fixed investment · Delivered remotely

IMPLEMENTATION · 6–10 WEEKS

End-to-end implementation of your AI governance infrastructure inside Microsoft 365 from the evidence vault and risk registers to Purview controls, Copilot Studio workflows, and your first completed FRIAs.

  • SharePoint Evidence Vault fully configured
  • AI register, FRIA log, DPIA log deployed
  • Copilot Studio intake agents activated
  • Purview labels, retention, and audit access set up
  • First FRIA and DPIA completed and archived
  • Auditor access protocol established

Scoped investment · Remote delivery

ONGOING · MONTHLY RETAINER

Continuous compliance monitoring, regulatory update integration, quarterly assessments, and ongoing audit support so your governance infrastructure stays current as the AI Act is enforced.

  • Monthly regulatory intelligence briefings
  • Continuous risk register maintenance
  • New AI system intake and classification
  • FRIA and DPIA support for new deployments
  • Quarterly compliance health check
  • Audit and supervisory authority support

Monthly retainer · Scales with usage

BUILT FOR MICROSOFT 365

Your compliance evidence lives inside your tenant.

SHAREPOINT

Evidence vault, registers, and version-controlled documentation

MICROSOFT LISTS

AI risk register, FRIA log, DPIA tracker, vendor register

COPILOT STUDIO

Intake workflows, FRIA triggers, DSAR automation

PURVIEW

Sensitivity labels, audit logging, retention, and DLP controls

AUDIT & TRUST

Demonstrably compliant. Not just claiming it.

Our approach is execution, not advisory. Every engagement produces structured evidence that auditors, investors, and supervisory authorities can inspect directly.

Evidence in your tenant


All governance artefacts remain inside your Microsoft 365 environment. No data is held by a third party. Your evidence is yours, always.

Controlled auditor access


Auditors receive structured, read-only access to the evidence vault through Microsoft 365's permission model — no email attachments, no ad-hoc document requests.

Purview logging & control


Microsoft Purview provides unified audit logging and DLP controls that make the governance posture visible, searchable, and exportable for regulatory submissions.

Human review in the loop


Every assessment and classification is reviewed by a qualified compliance professional before archiving. Automation speeds the process. Human judgement ensures defensibility.

Ready to become demonstrably compliant?

Start with a focused AI Act Readiness Call. We will assess your current state and identify the fastest path to documented, audit-ready compliance.

Book an AI Act Readiness Call

Solutions for Privacy, AI Governance, and AI Act Readiness

We offer a focused set of remote services to help organisations turn complex privacy, AI governance and EU AI Act obligations into clear, practical action. Each solution is designed for lean teams that need expert support, simple workflows and concrete outcomes rather than long reports.

Privacy Solutions

AI Governance Solutions

AI Act Solutions

The AI Act Readiness Sprint:
28 days to Compliance

Watch how we leverage your existing Microsoft 365 environment to inventory your AI, classify risk, and build a prioritized roadmap for the Board.

FAQ

Boardroom Intelligence: The Executive Shield Guide.

Agent

Still have questions?

We’re here to provide the insights and support your business requires.

The Act imposes strict "Duty of Care" requirements. Our architecture ensures you have an automated audit trail to prove oversight and mitigate personal legal risk.

We don't sell hours or PDF reports. We deploy pre-built, M365-native technical architectures that automate the compliance work other firms do manually.

A Fundamental Rights Impact Assessment is required for high-risk AI. Our "Automated FRIA Architect" handles the complexity, providing a legally defensible document in days, not months.

No. Our "Shield" acts as a governance layer that sits around your AI, enabling innovation within safe, compliant boundaries without slowing down your teams.

Yes. If you collect or process personal data, you must provide a privacy policy (or notice) that is transparent, clear and easily accessible.
It should explain what data you collect, how/why you use it, who you share it with (including third parties), data subjects’ rights, retention periods, and security measures.

You must keep personal data no longer than is necessary for the purpose for which it was collected (“storage limitation” principle). This means you should define retention schedules, justify retained data, and periodically review and delete or anonymise when no longer needed.

When a personal-data breach occurs that is likely to result in a risk to the rights and freedoms of individuals, you must notify the relevant supervisory authority without undue delay and, where feasible, within 72 hours after becoming aware of it.  Affected data subjects must also be notified when the breach is likely to result in a high risk to their rights and freedoms.

Yes, but only if specific safeguards are in place. These may include: an adequacy decision on the recipient country, or appropriate safeguards (e.g., standard contractual clauses, binding corporate rules).  You must also ensure data subjects are informed and there is documentation of the transfer.

You must appoint a DPO if: your organisation is a public authority, or your core activities require large-scale regular and systematic monitoring of individuals, or large-scale processing of special categories of data. Even if not mandatory, appointing a DPO is often a good best-practice to oversee compliance.
Organisations must facilitate these rights, respond without undue delay, and inform data subjects of their rights.

Individuals (data subjects) have multiple rights, including: right of access, right to rectification, right to erasure (right to be forgotten), right to data portability, right to restrict processing, right to object, and rights related to automated decision-making and profiling. Organisations must facilitate these rights, respond without undue delay, and inform data subjects of their rights.