Governance
Governed AI means you can check every step.
Governed is an easy word to claim. At Lynctera it means six things you can see: rules before AI, every answer cited, judgement labelled as judgement, a person signing off, a full record of every decision, and your data kept apart.
How Lynctera shows its working.
- Rules before AIKnown cases are handled by rules you can read. AI is used only where judgement is needed, and that step is logged.
- Every answer citedEach point links to the email, note, clause or record it came from, so checking takes seconds rather than a re-read.
- Judgement labelled as judgementWhat the AI concludes is shown apart from what the source says, and you can overrule it.
- A person signs offLynctera drafts, flags and checks. Nothing consequential happens until a named person approves it.
- Tools assessed before useA new AI task is assessed and approved before it runs, and that approval is kept.
The record your auditor and your regulator will want.
- Every decision on the recordWho asked, which data was used, what came back, and who approved it.
- Your data kept apartHeld in its own database, separate from every other customer. UK data. AI hosted on Microsoft Azure in the EU.
- You control the connectionA Microsoft 365 app your IT team approves, can see, and can remove.
- Independently auditedSOC 2 Type II complete; ISO/IEC 42001 programme in progress, with ISO/IEC 27001 to follow.
Ask us about governance.
Tell us what your risk or compliance team needs to see. We will show you where it lives in Lynctera.