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Govern · Governance Centre

Governance evidence, ready when needed.

Track lawful basis, retention, DPIA references, AI risk classification and sensitive-data controls across your contracts. See what is recorded, identify what is missing and export the evidence for review.

Governance · control evidenceExample
Governance evidence coverageGold layer · 66 contracts
Lawful basis recorded62 of 66
Retention policy recorded66 of 66
DPIA reference recorded41 of 6625 contracts carry PII with no DPIA reference
Masking policy declared58 of 66declared in the contract · execution is shown by runtime evidence
AI risk classification recorded18 of 66captured per data product, not yet estate-wide
Export evidence for review · CSV / print, per layerUpdated as evidence changes

What you get

6 capabilities

  • Know what is recorded per contract

    lawful basis, retention period and DPIA reference tracked against each data product

  • Catch ungoverned PII

    PII fields with no data-protection metadata flagged as gaps

  • Capture AI risk and oversight metadata

    record risk classification, intended use and human-oversight requirements by data product

  • Evidence coverage by domain and layer

    see where declarations are complete and where they are missing

  • Export evidence for review

    produce a traceable snapshot for governance, security and audit teams

  • Declared in the contract

    retention, classification and masking requirements are captured directly in the contract

How it works

3 steps

01

Declare

Record ownership, lawful basis, retention, DPIA references and required controls.

02

Assess

Evaluate evidence coverage and identify missing or inconsistent declarations.

03

Export

Produce a traceable evidence snapshot for review.

Be ready for review, without the scramble.

See how Governance Centre turns scattered governance records into visible, exportable evidence.