AI system
Name, Anbieter, Version
InventoryPolicies are technically enforced, AI systems are inventoried, and relevant activities are documented for traceability.
A central foundation for governance, internal controls and regulatory evidence.
Name, Anbieter, Version
InventoryPurpose and business domain
InventoryAccountable owner
InventoryRisk category and data types
InventoryApproval, review and lifecycle
InventoryProcessing and infrastructure
InventoryThe policy engine evaluates every request consistently. Governance becomes part of execution, not just documentation.
“HR data only through approved EU infrastructure.”Data + Region“Marketing may use OpenAI and Claude.”Role + Model“Contract data must not reach unapproved models.”Classification + Model“Orders above EUR 5,000 require approval.”Action + ApprovalDepending on configuration, user, agent, time, model, data class, decision, approval, action and risk are recorded.
User, role, agent and tenant.
WhoPolicy, routing and approval decision.
WhyData class, source and processing region.
WhatAction, system access, cost and risk event.
OutcomeKeep your existing models, data and systems. CODE S adds the control layer between them.
Prices are starting prices. Implementation, integrations and usage-based AI costs are calculated separately.