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Data and AI governance

Use data and AI with clear rules — and prove it

Data and AI governance means defining who can use each piece of data, what AI is allowed to do and how everything is recorded. It is what lets a company expand its use of AI without increasing risk.

Rules that work day to day, not just on paper.

Find where to start →

Board meeting reviewing indicators and policies

What is it?

It is the set of rules, roles and controls that says where each piece of data comes from, who can use it and what each AI model or agent is allowed to do.

Why does it matter?

Without rules, each department uses AI its own way, sensitive data moves around without control and no one can explain a decision when it is challenged.

How does it work?

We catalog the data, assign owners and policies, set up a pipeline to approve AI initiatives and record what each model and agent does.

What changes?

The company knows what it has, decides faster what can go into production and can show auditors and customers how it uses data and AI.

An example: a new AI idea

The same request from a department, with and without governance.

Today

  1. A department buys a tool
  2. Data copied outside the company
  3. No one assessed the risk
  4. Problem found later

After

  1. Idea registered
  2. Risk and data assessed
  3. Approved with limits
  4. Monitored in production

Approval takes days, not months — because the rules are already in place before the request.

Where this fits: this solution is part of the Security and governance front, alongside cybersecurity. The limits of each agent are detailed in governance and limits.

Signs you need this

  • “People already use AI tools without the company knowing which ones.”

  • “No one can say who owns each piece of data.”

  • “Each AI initiative is approved a different way — or not approved at all.”

  • “When a customer asks how the AI made a decision, there is no answer.”

What we offer

Rules, roles and tools to use data and AI safely.

  • Data governance

    A catalog of what exists, an owner for each piece of data, measured quality and clear access rules.

    Also known as: Data Governance · catalog and lineage

  • AI approval pipeline

    A single path to propose, assess, approve and track each AI initiative.

    Also known as: Corporate governance of AI initiatives

  • AI under control

    Model evaluation, limits for agents and a record of every agent action.

    Also known as: AI Governance · Safetix

  • Unauthorized AI use

    Finding out which AI tools are in use and bringing them under the rules.

    Also known as: Shadow AI

  • Privacy and compliance

    Personal data handled in line with the LGPD, Brazil’s data protection law, with the evidence organized.

    Also known as: Data Protection · LGPD

By the numbers

  • 63%

    of organizations have no governance policies for AI and unauthorized AI use

    Source: IBM

  • 73%

    of companies struggle to prepare their data for AI

    Source: HBR Analytic Services · McKinsey, State of AI 2025

Aligned with ABRIA

We are aligned with those defining the rules for AI in Brazil

Semantix contributed actively to the debate on PL 2.338/2023, Brazil’s main AI regulatory framework, aligned with ABRIA, the Brazilian Artificial Intelligence Association.

So what does this mean? That our AI operates within the law and corporate ethics, with:

  • governance and traceability;
  • data security and confidentiality;
  • responsible use of generative models;
  • observability and operational control;
  • sustainable, scalable development of AI agents.

Where AI comes in

AI itself helps with governance: it classifies sensitive data, checks whether model answers follow the rules and records every agent action.

Where to start

Governance assessment

We map the data, the AI tools in use and the current rules, and deliver the policies and approval pipeline ready to adopt.

Request the assessment →

How we do it, step by step

From discovery to ongoing control.

  1. 01

    Discover

    We find out what data exists, where it is and which AI tools are already in use.

  2. 02

    Set the rules

    Access policies, owners for each piece of data and criteria for approving an AI initiative.

  3. 03

    Build the pipeline

    A single path to propose, assess risk, approve and track each initiative.

  4. 04

    Control and record

    Limits for agents, model evaluation and a record of every action.

  5. 05

    Evolve

    We review the rules as the company, the law and the technology change.

People in control

How people supervise the agents

You decide how much autonomy each process has. Agents handle the volume; people keep control of the decisions.

  1. 01

    The agent suggests

    The person decides and acts

    For new or high-risk processes: the agent prepares the analysis and the recommendation.

  2. 02

    The agent acts, the person approves

    Approval by authority level

    Actions with impact wait for approval from whoever holds the authority before moving on.

  3. 03

    The agent acts within limits

    Exceptions go to the specialist

    Standard cases follow defined rules and amounts; anything outside the rules goes to a person.

  4. 04

    Continuous review

    Specialists follow up

    Samples and indicators are reviewed, and every human decision becomes a rule for the next cases.

At every level, what the agent executed and what the person approved is traced. The autonomy level of each process is defined with you and changes as the operation earns trust.

Who we govern with

Catalog and data platforms where we have certified teams, plus Safetix, part of the Semantix AI Suite.

Technologies in the Semantix ecosystem. Display of partner brands is subject to authorization.

How do we do it? See the technical detail →Hide the technical detail

Professional layer

Data catalog, lineage and quality · data ownership and stewardship · access policies and sensitive data classification · committee and approval pipeline for AI initiatives · model evaluation and guardrails for agents · logging and auditing of actions · LGPD compliance.

We call this Data Governance and AI Governance. The suite component that governs, evaluates and records what AI does is Safetix.

Frequently asked questions

Common questions about data and AI governance

Won’t governance slow everything down?

The opposite. Without defined rules, every request is debated from scratch. With the pipeline in place, an AI initiative is assessed and approved in days, and risky ones are stopped before they cause problems.

What is Shadow AI?

It is the use of AI tools without the company knowing — for example, copying customer data into a public assistant. The first step is to find out what is in use and offer safe alternatives.

What is the difference between data governance and AI governance?

Data governance covers where each piece of data comes from, who owns it and who can use it. AI governance covers what models and agents can do with that data. Each depends on the other.

Does this help with LGPD compliance?

Yes. Knowing which personal data exists, who accesses it and why is the basis for complying with the LGPD and answering requests from data subjects and auditors.

The Enterprise AI Company

Connected to your operation

This service is part of a single operating model, with AI agents and specialists on the Semantix AI Suite. Decisions made here feed your company’s shared context and make the other operations smarter.

  1. 01Service DeskField Services · Asset management · ITSM
  2. 02AMS · ApplicationsSupport · Modernization · Quality
  3. 03AMS SAPImplementation · Support · SAP Business AI
  4. 04NOC · Infrastructure and cloudCloudOps · FinOps · Observability
  5. 05SOC · Security24×7 monitoring · Identities · XDR and MDR
  6. 06DOC · Data and AIData platform · Analytics · AI governance
  7. 07Agentified business processesFinance · Customer service · Procurement and supply · People and HR · Legal and contracts · Risk and compliance

Agents on the volumeSpecialists on judgmentFrom platform to operations

One context for your companyEvery operation feeds the same context and runs on the same foundation: the Semantix AI Suite and Brazilian governance.Explore Semantix AI Suite →

Connect · Operate · Learn · Orchestrate

Not sure what a term means? That’s fine

Nobody should have to speak technology to understand a transformation.

Enterprise AI Company
A company that brings AI into the operations of large enterprises: it delivers the platform, builds with the client’s team or runs the processes with AI agents and specialists.
Hybrid workforce
AI agents handle the volume; specialists decide the exceptions and the risky cases.
Operation that learns
Every human decision becomes knowledge, so the next similar case is faster and cheaper.
Outcome-based contract
You pay for what is delivered and measured, such as tickets resolved or cost per transaction.
Context
Your company’s knowledge (data, processes, rules and decisions) that lets AI act safely.
AI
Computers able to perform tasks that would normally require human intelligence.
Agent
An AI system that can carry out tasks using tools.
Workflow
The path a piece of work travels inside a company.
API
A way of letting systems talk to each other.
Cloud
Computing and storage reached over the internet.
Data Platform
An environment that organizes and serves the company’s data.
Agentic AI
AI that can understand goals and carry out tasks within defined limits.
AI Harness
The structure that supplies the context, tools, rules and controls an agent needs to act safely.