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Build your company's Data Governance with full autonomy

Roles, quality, catalogue and data access: the structure required by Art. 10 of the AI Act, and one you need whether or not the AI Act exists. Phase by phase, with the exact templates for each step.

8–12 weeks 6 guided phases 4 key resources
1 Find out your level (2 min, free)
2 Follow the 6 phases with the exact template for each
3 Buy only what you're missing

Does this sound familiar?

Nobody knows for sure who "owns" each table or dataset.

Every department has its own version of "the truth" and the numbers don't match.

There's no way to know who accessed which data, or when.

When someone asks "where does this data come from?", you improvise an answer.

The 8 layers of your Data Governance

It's not a tool you buy: it's a structure you build, top to bottom. With the AI Act on the table, Art. 10 requires governance of training data for high-risk AI systems — and that foundation is built here. Answer the self-assessment and you'll see exactly what's missing, layer by layer. Read the full hierarchy →

Choose your profile

The 6 phases are the same for everyone — what changes is how long it takes and what you need first, based on your starting point.

The same result, with full control in your hands

Dimension Traditional approach Data Governance path
Cost €8,000 – €30,000+ From a single template to the full pack
Time 3–6 months of meetings 8–12 weeks, at your own pace
Deliverables Generic, reused PDF Editable templates, yours to keep forever
Dependency High: you pay for every revision None: you control the process

Compare the real cost of doing it yourself against the average budget for an external Data Governance consultancy for SMEs.

20 h300 h
Your internal cost (80 h × €35/h) €2,800
Typical external consultancy (average SME budget) €15,000
in estimated savings, doing it yourself with these templates

Rough estimate. €35/h is the average loaded cost of an internal IT/legal profile in Spain; €15,000 is the average budget for an SME Data Governance consultancy project. Your case may vary.

Ready-to-fill templates — buy now

Not sure where to start — nothing set up yet
Free assessment →
No one owns any given piece of data
Data Governance RACI →
No control over who can access each type of data
RBAC Access Policy →
Nothing documented — starting from zero
MVGS Guide from scratch →
Would rather solve it all at once, not piece by piece
See the complete pack ↓
Roles · AI Act Art. 10
Data Governance RACI
RACI matrix with roles and responsibilities for 9 data domains. Excel + PDF.
Access · GDPR Art. 32
RBAC Access Policy
Role-based access control: Excel matrix, editable Word and a reference PDF.
Framework
Step-by-Step Data Governance Guide
5 steps + a 25-item auditable checklist, with references to Art. 10 of the AI Act.
Audit · DAMA-DMBOK v2
Governance Audit Dashboard
10 compliance KPIs calculated in Excel, with a Power BI guide.

What does it cost to leave this unstructured?

Without data governance
Up to €20M
or 4% of turnover
GDPR maximum fine for serious violations (Art. 83)
vs
With this pack
€349
one-time payment
RACI, RBAC, catalog and audit documented from day one
DATA GOVERNANCE PACK · 10 PRODUCTS Save ~€161

This entire path in one download

RACI, Roadmap, Dashboard, MVG Guide, Data Quality Rules, Charter, RBAC, and the new Art. 10 Pack — all 10 Data Governance products in one bundle.

€349 €510 · VAT included · one-time payment
Buy the pack → Instant download
No subscription · Prefer the Complete Pack (24)? →

Calculate your Data Quality Score → See all resources for this path in the store →

Before you ask

Do I need prior technical knowledge?
No. The templates are designed for business or operations leads, not only for technical profiles.
Does this replace a DPO or a legal consultant?
No. It's the operational foundation of data governance; for specific legal decisions, always consult a professional. Full legal notice →
How much real time does each phase take?
Between 1 and 3 weeks per phase, depending on the size of your organisation and how many people you dedicate.
Can I start with just a single template?
Yes. You can buy individual resources in the store, or the full pack if you want all 6 phases solved at once.

Related articles

Framework
The complete step-by-step guide, with a final checklist.
Roles
Who does what, without relying on "the IT department in general".
Catalogue
The foundation of Phase 5 of this path, explained in detail.
Quality
The reference framework for Phase 4 of this path.

See all articles →

Discover your maturity level in 12 questions

Free, no sign-up. We'll tell you your exact maturity level, your gaps and which phase to prioritise first.