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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

Does this sound familiar?

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

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

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

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

Quick self-assessment · 30 seconds

1. Do you have a documented data catalogue?

2. Does every dataset have an assigned owner (Data Owner)?

3. Do role-based access policies exist (who can see what)?

4. Do you audit data quality on a regular basis?

Five pillars, one goal: data you can trust

It's not a tool you buy: it's a structure you build. 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.

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Ownership
Quality
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Access
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Catalogue
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Audit

6 guided phases, with a deliverable in each

Click each phase to see what you'll do and which template you'll get.

Choose your profile

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
20 h300 h
in estimated savings vs. typical external support (at €35/h internal cost vs. an average €15,000 budget)

Ready-to-fill templates — buy now

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Roles · AI Act Art. 10
Data Governance RACI
RACI matrix with roles and responsibilities for 9 data domains. Excel + PDF.
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Access · GDPR Art. 32
RBAC Access Policy
Role-based access control: Excel matrix, editable Word and a reference PDF.
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Framework
Step-by-Step Data Governance Guide
5 steps + a 25-item auditable checklist, with references to Art. 10 of the AI Act.
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Audit · ISO 42001
Governance Audit Dashboard
10 compliance KPIs calculated in Excel, with a Power BI guide.
FULL PACK · 9 PRODUCTS Save €102

The whole catalogue in one download

AI Act · Data Governance · NIS2 · GDPR · ISO 42001. Also includes the resources from the AI Governance path.

€299 €401 · VAT included · one-time payment
Buy the pack → Instant download
No subscription

See all resources for this path in the store →

Related articles

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

See all articles →

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.

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.