S14 · Legal & Compliance
Ensures GDPR compliance, KVK Trade Register checks, EU AI Act transparency, and audit trails.
Audit Table
Active in 3eck-db
governance.audit_events
Sponsor: AI CFO & Chief of Staff
Governance Cluster
S14
Operations, Finance & Infra
C-level reporting to AI CFO & Chief of Staff
Specialist Roles
S00 Supervised
3
Lead: Legal & EU AI Act Counsel
3eck-db Tables
RLS Active
2
governance.audit_events
Linked `3eck-db` Tables (S14)
Canonical tables in schema
governance.audit_events per ADR-009governance.audit_eventsRLS · organization_id
integration.connection_grantsRLS · organization_id
Agentic Team (S14)
Specialized AI roles supervised by Legal & EU AI Act Counsel
Slice Lead Agent
Legal & EU AI Act Counsel
Reports to: AI CFO & Chief of Staff
AVG / GDPR Data Privacy Auditor
EU AI Act & Traceability Inspector
Contract & DPA Reviewer
Governance & Approval Gates (S14)
Pending high-impact approval requests routed to S00 Founder
No pending high-risk approval gates for S14. Standard operations run within the S00 mandate.
Related Slices in Operations, Finance & Infra
Jump directly to sibling slices within the same governance cluster