This badge publicly certifies that the organisation has successfully designed, implemented, and evaluated an Artificial Intelligence Management System (AIMS) methodologically aligned with the requirements of the European AI Act (Regulation (EU) 2024/1689), the General Data Protection Regulation (GDPR), and the regulatory guidelines of international standard ISO/IEC 42001:2023.
Evidencias · CEIAE Evidence Framework™
1
Internal Audit & Implementation (Phases 1 to 4)
The eradication of unauthorised Artificial Intelligence (Shadow AI) has been verified, alongside the successful migration of critical operations to secure enterprise environments (Enterprise/Workspace) operating under active Data Processing Agreements (DPAs) and “Zero Training” clauses.
2
Upskilling & Internal Policies
100% of the operational workforce has been briefed and has formally signed the Acceptable Use Policy (AUP) as an addendum to the Staff & Operational Regulations (ROF).
3
Human Oversight & Risk Management
Impact Assessments (DPIA/FRIA) have been implemented for high-risk processes in evaluation and selection. Departmental traceability logbooks and a mandatory Human-in-the-Loop oversight requirement have been established.
4
Final Maturity Rating
Tras las correcciones implementadas, Inercia Digital ha obtenido una puntuación definitiva de 89.75 sobre 100 en el CEIAE Governance Score™, superando holgadamente el umbral de 80 puntos requerido para certificar el Nivel “Responsable”.
On the basis of these precedents, Senior Management validated the suitability, adequacy, and effectiveness of the system in the Management Review Minutes (ACT-IA-002), formally authorising the issue of this dossier.