AI Governance Readiness EU AI Act GDPR-aware NIS2-aligned

Your AI projects are moving fast.
Your governance is not.

The EU AI Act is in force. GDPR applies to AI systems that process personal data. NIS2 may be relevant where AI systems are used within critical digital or operational services. Most enterprise teams deploying AI have no structured governance process. GreenPilot AI delivers a structured AI Governance Readiness assessment with named deliverables — before your next deployment creates a compliance gap.

EU AI Act aligned · No legal advice — structured observations · Built for enterprise teams
EU AI Act In force August 2024
Annex III high-risk AI Obligations from Dec 2027
GPAI model rules Apply from 2 Aug 2025
Max penalty Up to €35M or 7% turnover*

* Penalties vary by infringement category. The highest penalties apply to prohibited AI practices. Other breaches carry lower maximums. Source: EU AI Act, European Commission.

The Problem

Enterprise AI deployments are outpacing governance.

Most enterprise teams deploying LLMs, automation agents, and AI-assisted decisions have no structured process to assess risk, document decisions, or demonstrate compliance. The EU AI Act changes that.

No AI risk classification

The EU AI Act requires organisations to classify AI systems by risk level. Most teams have not done this for any of their deployments.

GDPR gaps in AI pipelines

AI systems that process personal data require a legal basis, data minimisation, and often a DPIA. Most LLM integrations have not been reviewed against these requirements.

No cost or carbon visibility

LLM API costs and cloud compute for AI workloads are growing fast. Most teams have no attribution model, no budget governance, and no carbon estimate for their AI usage.

No human-in-the-loop design

AI systems making or influencing decisions need defined escalation paths, override mechanisms, and audit trails. Most enterprise deployments have none of these documented.

No documentation trail

The EU AI Act requires technical documentation for high-risk systems. Most teams cannot produce a coherent record of how their AI systems were designed, tested, or monitored.

Governance owned by nobody

AI governance sits between engineering, legal, and compliance. Without a structured process, it falls through the gap — until a regulator, customer, or incident forces the issue.

What we assess

Five dimensions. One structured report.

The GreenPilot AI Governance Readiness assessment covers every dimension that matters for enterprise AI deployments under EU regulation — including the cost and carbon angle that no other governance framework addresses.

02

GDPR & Data Governance

AI systems that process personal data require a legal basis, data minimisation, and often a DPIA. We review your AI data flows against GDPR requirements and flag gaps your DPO needs to address.

  • Personal data in AI pipelines identified
  • Legal basis review
  • DPIA trigger assessment
  • Data retention and minimisation gaps
03

AI Cost & Carbon Governance

LLM API costs and cloud compute for AI workloads are growing without visibility. We assess your AI spend attribution, token governance, infrastructure sizing, and carbon impact — and identify where a smaller model or different architecture would reduce cost and emissions.

  • LLM API cost attribution per use case
  • Token volume and budget governance
  • CO₂e estimate for AI workloads
  • Right-sizing and model selection review
04

Human Oversight & Escalation Design

AI systems influencing decisions need defined human oversight mechanisms. We review whether your deployments have documented escalation paths, override controls, audit trails, and monitoring processes that satisfy EU AI Act and internal governance requirements.

  • Human-in-the-loop design review
  • Override and escalation path documentation
  • Audit trail and logging assessment
  • Monitoring and incident response gaps
05

AI Transformation Roadmap Readiness

Beyond current deployments, we assess whether your organisation has the foundations to scale AI responsibly: data readiness, team capability, vendor governance, and a structured process for evaluating new AI use cases before they are built.

  • Data readiness for planned AI use cases
  • Vendor and third-party AI governance
  • Internal AI review process assessment
  • Team capability and ownership gaps
The deliverable

AI Governance Readiness Report.
One document. Board-ready.

Every assessment produces a single structured report your CTO, General Counsel, DPO, and sustainability lead can all use. No raw data dumps. No dashboard to interpret. A document with findings, risk ratings, and a prioritised action list.

AI Governance Readiness Report — [Company Name] — Confidential

Executive Summary

Overall readiness score, top 3 risks, and recommended immediate actions. Written for board and C-suite.

EU AI Act Risk Classification

Each AI system classified by risk tier. Applicable obligations listed. Prohibited use-case check result.

GDPR & Data Governance Observations

Personal data flows in AI pipelines. Legal basis gaps. DPIA triggers. Flagged for your DPO.

AI Cost & Carbon Baseline

LLM API spend by use case. Token governance gaps. CO₂e estimate for AI workloads. Right-sizing recommendations.

Human Oversight & Audit Trail Review

Escalation path gaps. Override control status. Logging and monitoring assessment.

Prioritised Action Plan

Every finding ranked: Critical / High / Medium / Low. Owner suggested. Effort estimated. Timeline recommended.

Who it is for

The right conversation for four enterprise stakeholders.

AI governance is not an engineering problem alone. The readiness assessment is designed to produce output that is useful to every stakeholder who has a stake in responsible AI deployment.

CTO / Head of Engineering

You need a defensible governance position before the next AI deployment. The report gives you a risk classification, a documented decision trail, and a prioritised action list your team can execute.

Technical documentation · Risk classification

General Counsel / DPO

GDPR applies to AI systems processing personal data. The EU AI Act adds new obligations. The report surfaces the gaps your legal team needs to address — structured, not raw data.

GDPR observations · AI Act obligations

Head of Sustainability / ESG

AI workloads have a carbon footprint. Cloud and AI emissions may become relevant to sustainability reporting, supplier questionnaires, or value-chain data requests — especially for companies working with larger CSRD-reporting customers. The report includes a CO₂e estimate for your AI usage, labelled by confidence level.

AI carbon estimate · CSRD-relevant data

CFO / Finance

LLM API costs are growing without visibility. The report includes an AI cost attribution baseline and identifies where spend can be reduced without reducing capability.

Cost attribution · Right-sizing opportunities
Get started

Request an AI Governance Readiness Assessment.

Tell us which AI systems you have in scope, your cloud provider, and your primary concern — compliance, cost, carbon, or all three. We will follow up to discuss fit and scope. No commitment required.

GreenPilot AI provides structured observations, not legal advice. The assessment does not constitute a conformity assessment under the EU AI Act or a legal compliance certification.