Risk-control mapping
Show which risks apply to a use case and which controls are planned or in place.
Vectavia helps organizations assess AI use cases, map governance obligations, design practical controls, and prepare clear evidence across Europe, the UK, the United States, Canada, and Australia.
AI tools are already entering support, sales, marketing, HR, engineering, and operations. The practical question is no longer whether a company uses AI, but whether it can explain what is being used, what risk it creates, what privacy questions were checked, and what controls are in place.
Vectavia’s workspace connects those records. Risk classification gives teams a structured view that can support frameworks such as the EU AI Act risk model. GDPR screening helps identify personal data, DPIA signals, retention, transfers, and vendor logging concerns. Controls translate findings into human review, access, data, logging, and monitoring actions.
The output is not just a dashboard. Users can maintain evidence records and export reports that summarize inventory, risk-control mappings, privacy responses, monitoring status, and review notes for internal audit, security/compliance conversations, business owners, or external advisors.
Show which risks apply to a use case and which controls are planned or in place.
Keep GDPR and privacy answers with high-level notes that can be reviewed later.
Download program and case-level PDF records with timestamps and source relationships.
Every registered user can use the workspace without paying: create an AI inventory, classify risks, screen privacy questions, assign controls, plan monitoring, and download basic governance records.
Identify tools, models, use cases, departments, data, owners, and suppliers.
Assess rights impact, sector context, regional obligations, and business criticality.
Check personal data, lawful basis, DPIA triggers, retention, transfers, and automation.
Define approved tools, restricted inputs, review duties, and staff guidance.
Evaluate training use, retention, subprocessors, security, logs, and contract evidence.
Translate risk into data, access, output, logging, monitoring, and human review controls.
Keep risk assessments, policy records, vendor reviews, DPIA evidence, and decisions.
Revisit tools, incidents, supplier terms, model changes, and staff training over time.
Vectavia offers consulting for organizations that need structured review, policies, vendor assessment, technical controls, or ongoing AI governance support.
Assess your current AI use, identify gaps, and prioritize a practical 30/60/90 day governance plan.
Design internal AI usage rules, approval paths, human review routines, logs, and operating evidence.
Monthly support for new use cases, leadership updates, vendor reviews, and governance maintenance.