Prototype / all artifacts use generic demonstration data

Founder-led regulatory transformation

Regulation enters as noise.
It leaves as a decision.

ZETO turns competing obligations, weak evidence, and blurred ownership into one defensible management record: decision, owner, action, rationale, and proof.

Open decision instrument
Portrait of Andreas Zender
Direct founder accountability Andreas Zender leads the challenge, translation, and executive record.
Evidence desk / live demonstration Drag, challenge, reconcile
Executive decision record / Demo Locked

Adopt a federated AI governance model with executive risk acceptance.

Owner Executive sponsor, to be named
Action Approve decision rights and evidence cadence.
Rationale 2 challenged assumptions retained in the record.
Evidence Inventory, mandate, acceptance note, review event.
Andreas Zender, founder of ZETO Advisory

Founder accountability note

Senior judgment stays attached to the record.

“My role is to make the unresolved visible, turn it into a decision, and leave accountability clearer than I found it.”
Professional background Head of Global Cyber Security Risk Management at BASF Digital Solutions GmbH. Background context only; no endorsement implied.
Advisory range Enterprise cyber risk, IT/OT governance, third-party risk, AI risk governance, M&A cyber governance, and C-level advisory.
Engagement model Founder-led, independent, proportionate, and built around explicit decisions rather than advisory theatre.

Advisory outputs

Less compliance theatre. More accountable movement.

Engagements start with the management problem and finish with artifacts leaders can use: explicit choices, named accountability, challenge points, and evidence expectations.

01

Regulatory Clarity & Exposure Mapping

Translate NIS2, DORA, EU AI Act, cyber risk, third-party, and resilience pressure into exposure themes and executive decisions.

Produces: exposure register + decision inventory
02

Governance & Operating Model Design

Define roles, decision rights, forums, escalation routes, evidence ownership, and reporting rhythms that work across the enterprise.

Produces: governance blueprint + RACI
03

Independent Executive Challenge

Test program claims, residual-risk positions, supplier governance, M&A cyber governance, board narratives, and readiness evidence.

Produces: challenge memo + evidence plan

Advisory artifact lab

Inspect the decision. Test the evidence behind it.

A generic demonstration of the working instruments an engagement can produce. It is not client work, legal advice, audit evidence, or an applicability conclusion.

TK-006 + TK-008 / Executive decision instrument
Demonstration Generic sample
Generic scenario / AI governance

Choose the operating-model position.

The memo updates immediately. Selection is illustrative, not a recommendation.

Decision ready

Adopt a federated AI governance model.

Accountable owner Executive sponsor, to be named
Immediate action Approve decision rights and local escalation criteria.
Residual uncertainty Local capability and assurance cadence need validation.
Evidence expectation Mandate, inventory, decision log, review event.
Expand reasoning and limitations
Reasoning The federated position keeps common standards and escalation logic explicit while placing decisions near business context. The sample does not determine legal applicability or organizational suitability.

Governance artifact stack

One decision. Three implementation views.

Move between a framework crosswalk, governance blueprint, and 30/60/90 roadmap. Every sheet is generic demonstration material.

Demonstration / TK-003Generic framework mapping

Regulatory framework crosswalk

NIS2->Management accountability and cyber-risk governance
EU AI Act->AI-system governance, risk classification, oversight
ISO 27001->Risk ownership, controls, review evidence
Shared lane->Decision rights + owner + evidence cadence
Demonstration / TK-007Generic accountability view

Governance blueprint / RACI

RACI Approve modelExecRiskBoard Classify systemsDataExecLegalRisk Accept residual riskRiskExecLegalBoard Maintain evidenceOpsDataRiskExec
Demonstration / TK-009Generic implementation sequence

30 / 60 / 90 implementation roadmap

DAY 30

Confirm scope, executive sponsor, decision inventory, and critical evidence gaps.

Decide
DAY 60

Approve operating model, role logic, escalation criteria, and evidence cadence.

Mobilize
DAY 90

Run the first review event, test claims, and record unresolved residual risk.

Verify

DirectiveIQ

From source signal to inspectable evidence.

DirectiveIQ is a separate product in development by ZETO. This illustrative view explores structured regulatory intelligence and workflow; it does not imply production readiness.

In development Illustrative product view Generic sample data
Selected trace point

A generic regulatory change signal enters the workflow with source, date, jurisdiction, and review status.

Founder-led next step

Bring one unresolved governance decision.

Andreas Zender will review the decision, ownership, evidence, and challenge points directly. The email below is temporary; professional ZETO contact infrastructure is planned.

Email Andreas Zender