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Cumplimiento en la UE y España
AI Act bien aplicado
Convertimos el AI Act en un plan claro que tu equipo puede ejecutar: clasificamos los sistemas (prohibidos, limitados, alto riesgo o GPAI), priorizamos riesgos y ponemos en marcha los controles que hacen falta: roles y responsabilidades, documentación de datos y modelos, validación humana, trazabilidad y seguimiento posterior al despliegue. Todo alineado con RGPD y LOPDGDD, los criterios de la AEPD y tus contratos con proveedores en España y la UE, dejando evidencias listas para auditoría y un go-to-market claro que no bloquea entregas.
Servicios
Discovery & mapping
Understanding how your AI fits the law
We start by identifying where AI lives inside your organisation, from internal tools and third-party models to customer-facing products. This step clarifies what qualifies as an AI system, its purpose, and who’s accountable under the regulation.
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Risk classification
Placing each system under the right tier
We start by identifying where AI lives inside your organisation, from internal tools and third-party models to customer-facing products. This step clarifies what qualifies as an AI system, its purpose, and who’s accountable under the regulation.
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Control framework design
Embedding compliance into your operations
We start by identifying where AI lives inside your organisation, from internal tools and third-party models to customer-facing products. This step clarifies what qualifies as an AI system, its purpose, and who’s accountable under the regulation.
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Documentation & validation
Producing the technical file regulators expect
We start by identifying where AI lives inside your organisation, from internal tools and third-party models to customer-facing products. This step clarifies what qualifies as an AI system, its purpose, and who’s accountable under the regulation.
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Monitoring & incident response
Keeping compliance continuous
We start by identifying where AI lives inside your organisation, from internal tools and third-party models to customer-facing products. This step clarifies what qualifies as an AI system, its purpose, and who’s accountable under the regulation.
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Readiness & assurance
Proving conformity with confidence
We start by identifying where AI lives inside your organisation, from internal tools and third-party models to customer-facing products. This step clarifies what qualifies as an AI system, its purpose, and who’s accountable under the regulation.
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Discovery & mapping
Understanding how your AI fits the law
We start by identifying where AI lives inside your organisation, from internal tools and third-party models to customer-facing products. This step clarifies what qualifies as an AI system, its purpose, and who’s accountable under the regulation.
Risk classification
Placing each system under the right tier
Using the AI Act criteria and Annex III indicators, we determine if each system is prohibited, limited, high-risk, or GPAI. That classification defines the compliance route: transparency duties, conformity assessment, or full QMS requirements.
Control framework design
Embedding compliance into your operations
We build or adapt the controls you need: governance roles, risk management procedures, human oversight, data governance, vendor supervision and record-keeping. Each measure is connected with your GDPR, DORA and security frameworks for coherence.
Documentation & validation
Producing the technical file regulators expect
We create the core evidence package: Model documentation, testing protocols, accuracy metrics, bias assessment and human-in-the-loop validation. Structured, traceable and formatted for conformity assessment or customer due-diligence.
Monitoring & incident response
Keeping compliance continuous
We design your post-market monitoring setup: how incidents are logged, performance drift detected, and updates documented. This turns compliance into a living process rather than a one-time audit.
Readiness & assurance
Proving conformity with confidence
We compile the final dossier, align it with harmonised standards and prepare you for audits or client requests. The result: demonstrable compliance, faster procurement approvals, and AI that scales without regulatory friction.
Cómo funciona
Descubrimiento y mapeo
Identificamos cómo se aplica la normativa a tus sistemas de IA
Revisamos tus herramientas internas, modelos de terceros y productos de cara al cliente para determinar qué se considera “sistema de IA” según la norma europea y quién responde por cada uno (proveedor vs. usuario).
Clasificación por nivel de riesgo
Ubicamos cada sistema en el nivel de riesgo correspondiente
Aplicamos los criterios del Reglamento de IA y su anexo para determinar si un sistema entra en categoría prohibida, uso limitado, alto riesgo o GPAI. Con esa clasificación se define el recorrido de cumplimiento que toca en cada caso: solo transparencia, evaluación de conformidad o implantar un sistema de gestión de calidad completo.
Marco de cumplimiento
Encajamos los controles en tu operativa
Configuramos los elementos que pide la normativa europea: gobernanza, gestión de riesgos, supervisión humana, gobierno del dato, control de proveedores y registro de actividades. Lo hacemos alineado con lo que ya tienes por GDPR, DORA o NIS2 para que no haya marcos duplicados.
Documentación y evidencias
Preparamos el expediente técnico que te pedirán
Redactamos y ordenamos la documentación del modelo, las pruebas realizadas, las métricas de rendimiento, las revisiones de sesgos y los controles humanos, en un formato trazable y entendible para una autoridad, un cliente grande o una auditoría.
Supervisión y respuesta ante incidentes
Cumplimiento como un proceso continuo
Diseñamos el sistema de seguimiento posterior al despliegue: registro de incidentes, detección de desviaciones en el rendimiento y actualización de medidas correctoras. Así convertimos el cumplimiento en un proceso vivo y sostenido, no en una auditoría puntual
Verificación y preparación
Conformidad con la seguridad
Compilamos el expediente final, lo alineamos con los estándares armonizados de la UE y te preparamos para auditorías o revisiones de clientes. El resultado: cumplimiento demostrable, aprobaciones más rápidas y sistemas de IA que escalan sin bloqueos regulatorios.
Discovery & mapping
Understanding how your AI fits the law
We start by identifying where AI lives inside your organisation, from internal tools and third-party models to customer-facing products. This step clarifies what qualifies as an AI system, its purpose, and who’s accountable under the regulation.
Risk classification
Placing each system under the right tier
Using the AI Act criteria and Annex III indicators, we determine if each system is prohibited, limited, high-risk, or GPAI. That classification defines the compliance route: transparency duties, conformity assessment, or full QMS requirements.
Control framework design
Embedding compliance into your operations
We build or adapt the controls you need: governance roles, risk management procedures, human oversight, data governance, vendor supervision and record-keeping. Each measure is connected with your GDPR, DORA and security frameworks for coherence.
Documentation & validation
Producing the technical file regulators expect
We create the core evidence package: Model documentation, testing protocols, accuracy metrics, bias assessment and human-in-the-loop validation. Structured, traceable and formatted for conformity assessment or customer due-diligence.
Monitoring & incident response
Keeping compliance continuous
We design your post-market monitoring setup: how incidents are logged, performance drift detected, and updates documented. This turns compliance into a living process rather than a one-time audit.
Readiness & assurance
Proving conformity with confidence
We compile the final dossier, align it with harmonised standards and prepare you for audits or client requests. The result: demonstrable compliance, faster procurement approvals, and AI that scales without regulatory friction.
