Compliance · EU AI Act

The EU AI Act, operationalised

Not a guideline on paper, but policy the control plane enforces: prohibited use blocked, high risk audited, every decision immutably recorded.

Who it’s for

Data Protection Officer & legal

Wants to show a regulator, per decision, how policy was applied — not reconstruct it afterwards.

CIO & policy owner

Has AI policy on paper and wants it enforced in practice, not left to whether people read it.

CISO & security

Wants prohibited and high-risk use caught at the gate, not discovered afterwards.

The problem

The EU AI Act is ticking, and policy on paper stops no prompt.

Prohibited applications and high-risk use must be handled demonstrably. Without a log per decision, there is nothing to show a regulator.

Numaga checks every prompt against risk class and data sensitivity before the model call: prohibited use is blocked, high risk carries audit and validation evidence, limited risk gets transparency labels. Policy rules, not LLM judgement: reproducible for inspectors.

Risk-aware routing & data classification

The EU AI Act, operationalised.

Not as a guideline, but as policy, enforced on the control plane.

Risk-class routing
EU AI Act classPlatform behaviour
Prohibitede.g. social scoringBlocked on the control plane.
High riskdecision & process supportAudit · validation evidence.
Limited risktransparency requiredTransparency labels added in-line.
Minimal riskStandard routing with monitoring.
Data-sensitivity routing
SensitivityBehaviour
PublicStandard routing.
InternalIdentity + audit.
ConfidentialEU-compliant provider + redaction.
Strictly confidentialpersonal data, trade secretsStrictest provider class + redaction + long-term retention.

In practice

Proven where data is most sensitive.

Numaga is running a pilot with Ontdek Zorg, a home-care organisation in Gelderland. Healthcare, with special-category personal data under the GDPR, is where responsible AI is hardest. That is exactly where we put the control plane to the test.

  • Home care in Gelderland
  • Special-category data (GDPR Art. 9)
  • Policy and redaction on every prompt
ontdekzorg.nl

See the policy enforced, live.

In a demo environment we show how a prohibited prompt is blocked, and the audit trail it produces.

Request demo access