SYCTRA

El día que le pregunten cómo decidió ese sistema, habrá que poder responder.

El AI Act obliga a documentar, trazar y supervisar los sistemas de IA, en particular los que afectan a la selección de personal, el crédito, la salud, la educación o cualquier decisión sobre personas. Aportamos los componentes técnicos y la documentación asociada.

  • Registro de auditoría utilizable
  • Supervisión humana con herramientas
  • Documentación técnica

What is missing is almost never the model

The systems that fail an audit are not the worst-performing ones. They are the ones that cannot explain themselves.

01

No usable trace

Technical logs exist, but they were built for debugging, not for inspection. Reconstructing who asked what, on which data, with what result takes days.

02

Human oversight is theoretical

The principle is written in the procedure: a human validates. In practice the human approves a hundred cases in a row with no means of contesting any of them, which is not oversight.

03

The error rate is not measured

It was estimated once, at launch, on a favourable test set. The data has changed since, and nobody knows where the system stands.

What we put in place

Technical components, not legal advice. The final qualification of your system rests with your counsel.

End-to-end audit log

Every request, every source consulted, every action triggered, with its author, timestamp and result. Readable by a non-technical person.

Source traceability

Every answer links back to the documents and data that produced it. That is what makes a decision contestable rather than something to accept.

Tooled human oversight

Sign-off points placed where they matter, with the context needed to actually decide — not an “approve” button at the bottom of a list.

Continuous error-rate measurement

The gap between the system's output and ground truth is tracked over time, not frozen at launch. Drift is visible before it becomes an incident.

Technical documentation

Description of the system, the data used, known limits, excluded use cases and control measures — the basis of what the regulation asks for.

Register and data governance

Processing register, retention periods, personal-data handling and the data processing agreement, addressed at scoping.

How a compliance engagement runs

The order matters: qualifying before tooling avoids instrumenting a system that should not exist in that form.

01 / 05

Inventory of systems

Which AI systems actually run in the organisation, including those a team set up without going through IT. This step almost always surfaces unrecorded uses — that is its main value.

What you receive

Documents and mechanisms usable in an inspection, not a certificate.

  • An inventory of the AI systems actually in use across the organisation
  • A risk-level qualification for each use, documented and justified
  • A gap analysis with an action plan ordered by criticality
  • Audit logs readable by a non-technical person
  • Technical documentation per system: data, limits, excluded uses, controls
  • The processing register, the data processing agreement and retention periods
  • An error-rate measurement mechanism tracked over time

Three situations, three levels of requirement

01 · Contexto

A CV screening tool was put in place by the recruitment team. Nobody can explain why an application is ranked low.

02 · Lo que ponemos en marcha

Qualification of the use, full logging of decisions and criteria, a human oversight point with access to the complete file, measurement of the gap between automated and human screening.

03 · Resultado

Every ranking is explainable and contestable. The use is documented before a candidate or an inspector asks.

Lo que puede ver funcionando hoy

Estos productos ya están construidos. Algunos están disponibles en línea, los demás se muestran en demostración bajo petición.

Bajo petición

Brújula AI Act

¿Dónde se sitúa tu sistema en la pirámide de riesgo?

Describe tu uso de la IA: el enjambre lo descompone pieza a pieza, lo sitúa en la pirámide del Reglamento (UE) 2024/1689 y extrae tus obligaciones con fechas, referenciadas al texto oficial. El artículo 4 ya es exigible, el artículo 50 llega el 2 de agosto de 2026 y el anexo III el 2 de diciembre de 2027.

Solicitar una demo

Preguntas frecuentes

Probably, as soon as AI touches recruitment, credit, health, education, access to an essential service, or any decision affecting people. The first job is the inventory: it almost always surfaces unrecorded uses.

No, and nobody should claim to at this stage. We provide the technical components, the documentation and the gap analysis. Legal qualification belongs to your counsel.

Rarely in full. Most often what is missing is usable logging, source traceability and documentation — three additions to the existing system.

That a human has the real means to contest a decision: the context, the sources, the time, and the authority to say no. An “approve” button on a hundred-line list is not that.

The use matters as much as the tool. A general assistant used to prepare an HR decision falls inside the scope. That is often the inventory's most useful finding.

Yes, and that is what we recommend: the most exposed one first. The full inventory can follow.

Lo que esta solución no hace

We provide the technical components and the accompanying documentation. We do not issue a certificate of compliance and we do not replace your legal counsel: the final qualification of your system under the regulation is theirs. Be wary of any technical supplier who promises otherwise — compliance is not bought like software.

Do you know how many AI systems are running in your organisation?

The answer is almost always higher than IT has recorded. Thirty minutes is enough to ask the question properly.