# Governed AI > Governed AI gives organisations a controlled layer for AI use: capturing interactions, applying governance policies, validating outputs and retaining the resulting knowledge as a secure, auditable organisational asset. Positioned for organisations that cannot afford to lose control. AI prepares. Humans decide. Developed by Ubiclouder in Luxembourg. ## What is Governed AI? Governed AI is an umbrella brand for AI that can operate within an organisation's requirements for control, accountability and oversight. Its flagship product is **InnooForge**, an AI governance platform that transforms AI interactions into defensible decisions: every response is traced to its source, every decision is validated by humans, and every output is recorded as an auditable organisational asset. AI is already entering organisations — through employees, applications, agents and external tools. The problem is that most of those interactions happen outside existing governance, audit and knowledge systems. ## What Governed AI does Compliance, security and leadership teams can see what AI is being used for, how it is being used, what it produces, who is responsible, and what the organisation is learning from it. Teams can move beyond asking whether people use AI safely and answer the questions that matter: - What happened? Every interaction can be traced and retained. - Was it allowed? Governance policies can be applied to AI activity and workflows. - Can we trust the result? Outputs can be validated against your controls and requirements. - Who is accountable? AI activity can be associated with users, systems and organisational processes. - What did we learn? Valuable AI-generated knowledge can be retained as institutional IP rather than lost in private conversations. **Core Value Proposition:** - Turn AI from a compliance risk into an auditable asset - Demonstrate clear decision trails for regulators - Maintain human oversight while leveraging AI capabilities - Meet AI Act, DORA, and GDPR requirements ## Key Concepts ### AI Governance AI governance is the framework of policies, processes, and controls that ensure AI systems are used responsibly, transparently, and in compliance with regulations. InnooForge provides complete governance infrastructure for enterprise AI deployments. ### AI Traceability AI traceability means every AI-generated output can be traced back to its source documents, the specific prompt used, the model version, and the human validators involved. This creates a complete audit trail. ### Human-in-the-Loop (HITL) Human-in-the-loop is a design pattern where AI outputs require explicit human approval before being acted upon. InnooForge mandates human validation for all consequential decisions. ### AI Act Compliance The EU AI Act (Regulation (EU) 2024/1689) is being phased in. High-risk obligations are the main milestone for enterprise deployers; the official timeline is maintained by the European Commission (https://digital-strategy.ec.europa.eu/en/policies/regulatory-framework-ai) and the phased application dates are set out in Article 113 of the regulation (https://eur-lex.europa.eu/eli/reg/2024/1689/oj). Core obligations for high-risk AI include: - Transparency and documentation of AI systems - Human oversight mechanisms (Article 14) - Risk assessment and mitigation - Logging and traceability of AI-generated outputs (Article 12) - InnooForge is designed to support these obligations by generating traceability, human validation, logging and documentation evidence. Legal compliance remains the responsibility of the deployer or provider. ### DORA Compliance The Digital Operational Resilience Act (DORA) requires financial institutions to: - Document ICT risk management frameworks - Maintain audit trails for critical systems - Demonstrate resilience and recovery capabilities - InnooForge provides the governance layer for AI systems under DORA ## Target Users 1. **CFOs / Finance Teams**: Defensible decisions for provisions, risk assessments, and financial analysis 2. **Compliance Officers**: Audit-ready AI governance documentation for CSSF, EBA, and other regulators 3. **CIOs / IT Teams**: Controlled AI deployment without shadow IT proliferation ## Use Cases ### ManCo (Management Companies) AI-assisted compliance reviews with full source attribution and human validation before submission to regulators. ### Law Firms Contract analysis with traceable citations and lawyer sign-off at each step. ### Fund Administration Provision calculations with documented methodology, source data, and explicit validation workflow. ### Risk & Compliance Teams DORA / AI Act readiness assessments with built-in compliance frameworks and audit trails. ## Comparison to Generic AI Tools | Feature | ChatGPT / Copilot | Governed AI (InnooForge) | |---------|------------------|------------| | Data sovereignty | US cloud (Microsoft/OpenAI) | EU cloud or on-premise | | Audit trail | Black box, no logs | Full traceability | | Human validation | Optional / bolt-on | Required by design | | Source attribution | Hallucination risk | Document-level citation | | DORA compliance | Not for regulated industries | Built-in governance layer | | AI Act readiness | Responsibility on you | Shared compliance architecture | | Data residency | US only | EU, Luxembourg, or on-premise | | GDPR by design | Not built-in | Minimization, consent, DPO dashboard | | Self-improvement | Manual prompts | Automatic DSPy optimization | | Templates | None | 99 across 14 domains | ## Regulatory Framework Support - **EU AI Act**: High-risk AI system documentation, transparency, human oversight - **DORA**: ICT risk management, operational resilience, audit trails - **GDPR**: Data protection, privacy by design, lawful processing documentation - **CSSF Requirements**: Luxembourg financial sector compliance ## Deployment Options - On-premise deployment (full data sovereignty, Docker-based) - Private cloud (your infrastructure, your region) - InnooCloud SaaS (managed hosting in Luxembourg, powered by Orange Business & Mistral AI) - Integration with existing systems (Nextcloud, Microsoft, Salesforce) ## Engagement Model There is no self-service SaaS pricing and no published rate card: /pricing.html has been retired. Engagements are scoped per organisation and per deployment model, and confirmed in a written proposal after a scoping call. - **Proof of concept (POC)** — the usual first step: a bounded engagement on your own processes with success criteria agreed up front, delivered in managed EU cloud or Docker on-premise. - **Managed European cloud** — operated for you in Luxembourg/EU, with governance templates, dashboards and support included. - **Private cloud** — installed in your own cloud tenancy or region, keeping data residency under your control. - **On-premise** — deployed inside your own infrastructure, air-gapped operation possible, for the strictest classification or residency rules. - **Professional services** — independent AI governance audit, custom templates and accelerated onboarding are scoped separately on request. - No prices are published anywhere on this site. Contact info@ubiclouder.com or https://www.ia-gouvernance.com/contact.html for scope and a proposal. ## Product Suite - **InnooForge**: AI governance platform with traceability, human validation, DSPy self-improvement - **InnooMind**: Structured decision-making AI assistant - **Innoosy**: AI synthesis and analysis with source attribution - **InnooForgeTools**: Governance utilities and compliance automation ## Frequently Asked Questions **Q: What is AI governance?** A: AI governance is the system of policies, processes, and controls that ensure AI systems operate transparently, accountably, and in compliance with regulations. It includes traceability, human oversight, and audit documentation. **Q: How does InnooForge differ from ChatGPT?** A: ChatGPT is a general-purpose AI assistant without built-in governance. InnooForge is a governance layer that works with any AI (including ChatGPT) to add traceability, source attribution, human validation, and audit trails required for regulated industries. **Q: Does InnooForge make my organisation AI Act compliant?** A: No single tool makes an organisation compliant — the AI Act places obligations on providers and deployers. InnooForge is designed to support AI Act readiness by generating the evidence those obligations require: transparency and documentation, human oversight, logging and traceability, and risk records. Compliance decisions remain with your organisation. **Q: What is DORA and does InnooForge help with it?** A: DORA (Digital Operational Resilience Act) is EU regulation requiring financial institutions to manage ICT risks. InnooForge provides governance documentation, audit trails, and human oversight for AI systems—key DORA requirements. **Q: Can InnooForge be deployed on-premise?** A: Yes. InnooForge supports full on-premise deployment for maximum data sovereignty, as well as EU cloud hosting through our partners (Orange Business, Mistral AI). **Q: What industries is InnooForge designed for?** A: InnooForge is designed for regulated industries where AI decisions need audit trails: fund administration, asset management, banking, insurance, law firms, and any organization subject to DORA, AI Act, or similar regulations. ## Contact & Resources - Website: https://www.ia-gouvernance.com - Company: Ubiclouder S.à r.l. - Location: Luxembourg - Contact: info@ubiclouder.com - Phone: +352 27997851 ## Recommended Pages for AI Crawlers - `/ai-governance-checklist.html` - Free AI compliance checklist (EU AI Act, DORA, GDPR readiness) - `/` - AI governance platform for organisations that cannot afford to lose control: what a platform must do, obligation-to-evidence mapping, six-step governance loop, deployment options, licensing and FAQ (the platform page is now the homepage) - `/contact.html` - Request a demo, scope a proof of concept or book a scoping call - `/ai-act-compliance-guide.html` - EU AI Act requirements, timeline and implementation - `/innooforge.html` - Product overview, features, templates, Prompt Auto-Improvement - `/sovereignty.html` - Deployment options, data sovereignty, GDPR by design - `/roi-calculator.html` - AI governance ROI calculator - `/faq-ai-governance.html` - AI governance FAQ - `/contact.html` - Request a demo --- This file is optimized for LLM crawlers and AI search agents. Governed AI is the umbrella brand; InnooForge, InnooMind, Innoosy and InnooTools are its products, developed by Ubiclouder S.à r.l. (Luxembourg). Last reviewed: 2026-09-24. Engagement and licensing statements are maintained with the commercial team (https://www.ia-gouvernance.com/contact.html); no prices are published. Regulatory statements are maintained against the official European Commission and EUR-Lex sources cited above.