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AI Governance in Your Company

AI Governance in Your Company in practice

Your staff are already using AI; the only question is how. All it takes is someone pasting a client contract or a price calculation into a free chatbot, and the company may lose trade secret protection. Under Section 17 of the Slovak Commercial Code, information only counts as a trade secret if the business keeps it reasonably confidential. Without clear rules, that is hard to prove.

We draft a policy that fits your size and the tools you actually use. It covers approved tools, rules on what data may be entered, checking outputs and what to do in an incident. We review contracts with AI vendors, including the data processing agreement, and prepare training for management, IT, HR and other staff.

What we help with

  • Gap analysis: which AI tools the company uses and where safeguards are missing
  • AI policy with a tool register and risk classification
  • AI vendor due diligence and model contract clauses
  • DPIA and conformity assessment for high-risk deployments
  • Updates to employment contracts and staff monitoring rules
  • Training for management, IT, HR and employees

Worth knowing

AI literacy

Article 4 of the EU AI Act expects people working with AI to be trained. Your policy should set out who is trained, how often and how it is documented.

The vendor as processor

If an AI provider processes personal data on your behalf, it is a processor under Article 28 GDPR and you need a contract with the mandatory terms. Transfers outside the EEA require a mechanism under Chapter V GDPR.

No AI officer required, but someone responsible

The AI Act does not expressly require an AI officer. In practice, though, you need to decide who is responsible for AI. In a smaller company this can be the data protection officer or the compliance officer.

ISO/IEC 42001 is voluntary

Published in December 2023, the standard describes a management system for AI. It is not mandatory, but in an inspection it can help show that the company took appropriate measures.

Common questions

  • Approved and banned tools, rules on entering data, labelling AI-generated content, checking important outputs, approving new vendors, incident reporting, training and the consequences of breaches. The policy also needs to be properly explained to staff.
  • Your policy decides. Tools are commonly split into approved business versions with contractual data protection, public tools for routine work without confidential information, and banned tools with unclear data handling.
  • Use the policy to ban entering trade secrets into public AI tools. Choose business versions where the vendor commits in writing not to use inputs for training, and sign confidentiality agreements with vendors.
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In a consultation we assess your situation, suggest a way forward and tell you what costs to expect.

€90 incl. VAT, 30 minutes, in person or online

This page is for general information, reflects Slovak law at the time of writing and is not a substitute for advice on your particular matter.