PLATFORM · FEATURES
EdenTouch AI Governance Delivery OS is built around a single delivery cycle: inventory, risk, vendor, decisions, actions, quarterly review, report. Every feature serves that cycle. Nothing is there for show.
CORE MODULES
Every module connects. Risk feeds decisions. Decisions feed actions. Actions feed the quarterly review. The quarterly review generates the report. The structure is the product.
Your operating cockpit. See every active client, their governance health score, overdue actions, and the single most important next step — across your entire portfolio, at a glance.
Each client gets a fully isolated workspace. AI systems, risk assessments, vendor evaluations, decisions, evidence, and reports — all separated by design. No data crosses between clients.
Document every AI system a client is using. Vendor, use case, data types, who is affected, human oversight level, lifecycle stage. The foundation that every risk assessment and governance decision builds on.
Four-category risk triage: Technical, Compliance, Business, and Ethical. Likelihood and impact scored. Plain-English risk summaries generated. Board-ready findings — not raw numbers.
Eight structured evaluation sections — from training data and bias testing through to contract readiness and incident history. Surface red flags before they become client problems.
Record every governance decision against an AI system: Approve, Approve with Conditions, Reject, Escalate. With rationale, conditions, approver, and review dates. Accountability by design.
Turn risk findings into assigned, tracked actions. Owner, priority, due date, status — per workspace, per client. Nothing falls through the cracks between quarterly reviews.
Log and track AI incidents as they happen — technical failures, bias issues, data concerns, vendor problems. Build a structured record that informs the next quarterly review.
The retainer engine. Structure every quarterly review with a full health snapshot — new systems, risk changes, vendor updates, incidents, overdue actions. Then generate the board-ready report.
Eight report types. AI Inventory, Risk Assessment, Vendor Evaluation, Incident, Quarterly Governance Health — generated in minutes, branded for your practice, ready to go to the client.
Organise governance evidence across ten document types. Upload to platform storage or connect the client's Microsoft SharePoint — so evidence lives in their environment, not yours.
Let people report AI tools they see in use — no admin access needed to submit. Triage as a Consultant Partner or Organisation Admin: promote to inventory, document as low-risk, flag for investigation, or close. Every triage decision logged. Surface what's happening before it becomes a governance gap.
The embedded intelligence. Summarises risk assessments, flags what is missing, drafts executive briefings, prepares meeting agendas, and identifies the single most important next action. Always with the practitioner in charge.
EU AI ACT READINESS
A layered readiness workflow that helps you and your clients prepare for EU AI Act obligations through evidence, oversight documentation, and ongoing review — supported by EdenTouch, not determined by it.
Classify each AI system by role, risk class, and Annex III domain. Flag potential prohibited-use concerns for expert review — without making legal determinations.
Document oversight owners, transparency measures, GPAI dependencies, and deployer obligations. Link evidence to every requirement area and surface coverage gaps.
Log meaningful changes to AI systems — purpose, data, vendor, oversight. Flag substantial-change indicators and trigger reassessment actions that feed into quarterly reviews.
Compile inventory, risk, vendor, and evidence data into a client-ready readiness pack with an executive summary and delivery language templates.
See governance maturity across seven categories using qualitative signals — Emerging, Developing, Established. A readiness lens, not a compliance score.
Reusable scope statements, disclaimers, and executive intros — written in the careful language of readiness review, not compliance certification.
These features support structured AI governance readiness review. They do not provide legal advice, regulatory certification, conformity assessment, or a guarantee of compliance.
MULTI-JURISDICTION READINESS
Beyond the EU AI Act, EdenTouch supports US and UK readiness lenses — plus a consultant-populated relationship map that shows how every system, data source, and vendor connects. Each context is a readiness layer — not a legal determination.
Apply a NIST AI RMF maturity lens — Govern, Map, Measure, Manage signals. Screen for NIST AI 600-1 generative AI considerations. Flag high-impact sectors and note state-level AI laws. A US readiness layer — not a legal determination.
Assess against the UK's five cross-sectoral AI principles. Screen by sector regulator. Record UK GDPR, AI assurance evidence, NCSC secure AI considerations, and AI Security Institute advanced AI risk notes. A UK readiness layer — not regulator approval.
Document how AI systems, data sources, vendors, human roles, and output destinations connect. Feeds into, depends on, supplies data to, oversees, escalates to, produces output for. Trace propagation paths — what happens downstream if one system changes or fails. Consultant-populated — no automated discovery.
These readiness contexts support structured governance review across geographies. They do not provide legal advice, regulatory certification, regulator approval, or a guarantee of compliance.
DATA SOVEREIGNTY
Where clients ask "where does our governance data live?" — you have a clear, honest answer. Three optional Microsoft integrations that move control closer to the client.
Authenticate using existing Microsoft 365 credentials. No new password to manage. Identity handled by Microsoft.
Generated reports export directly to your personal OneDrive. The platform does not retain a copy. Your reports stay yours.
Client evidence uploads directly to their connected SharePoint. The platform holds a reference. The client owns the file.
These integrations support client-controlled document workflows. They do not guarantee legal compliance, regulatory certification, or data residency obligations.
FOR CONSULTANTS
These are not marketing promises. They are what the delivery cycle is designed to produce — for every client, in every engagement.
AI INTELLIGENCE LAYER
Embedded across every workflow, Governance Guide reads your workspace data and helps you move forward — risk summaries in plain English, gaps identified before the report reaches the client, executive briefings structured for board-level audiences, next actions prioritised by what matters most.
The practitioner stays responsible. Every output is for review and refinement — not for copying and sending.
How Governance Guide works →Pilot access is structured, selective, and built for consultants who have a real use case to test against.
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