Module 08 — Data Governance

The purpose of this policy is to establish the principles and requirements for governing data used by Artificial Intelligence systems within your organization. This policy supports compliance with Regulation (EU) 2024/1689 (EU AI Act) by ensuring that data used throughout the AI lifecycle is managed responsibly, securely, accurately and lawfully.

7 documents in this module

• Policy — DOD-08_Data_Governance
• Procedure — PROC-08_Data_Governance
• Work Instruction — WI-08_Data_Governance
• Checklist — CHK-08_Data_Governance
• Register — REG-08_Data_Governance
• Evidence — EVID-08_Data_Governance
• Declaration — DEC-08_Data_Governance

Where this fits

Module 08 is one of the 10 operational modules in the EU AI Act Ready™ governance library — 70 controlled documents in total, generated with your organization's specifics when you request your firm's pack.