Modules
M1

Visibility

Know what AI your company uses and with what exposure. In days, not months.

€165/month · Annual billing

3 users included

Start with M1

What it solves

Most organisations do not know how many AI systems they actually use, who contracted them or what data they touch. Without that map there is no governance possible. M1 gives you full visibility and a compliance baseline from day one, aligned with Art. 4 on AI literacy.

Article 4 as an obligation of meansAI literacy · Article 4 of Reg. (EU) 2024/1689OBLIGATION OF MEANS · DOES NOT REQUIRE GUARANTEEING ANY SPECIFIC LEVEL OF AILITERACY OF ANY INDIVIDUALEvidence of the AI literacymeasuresone record, every cycleIdentifywho operates AIand with which systemsTrainfitted to the context of useand to each person's profileDocumentwhich measures, for whom, whenReviewwhen the systems changeor the people doArticle 4 does not require documenting:it is evidence of the method.Article 4 of Reg. (EU) 2024/1689, as worded by Reg. (EU) 2026/1744
Article 4 asks for proportionate measures, not a specific level of AI literacy of any individual. The loop is the method; the central record is the evidence it leaves.

What it includes

VIS-1

AI systems inventory

A living record of all the AI your company uses: purpose, provider, department and owner. The map you never had.

VIS-2

Risk classification

Each system is placed at its risk level (P0–P6, Alethexis’s internal taxonomy, not the AI Act’s nomenclature), with the AI Act's own logic — prohibited practices and high risk — documented by the platform, case by case, with the rationale recorded.

VIS-3

AI Use Policy

Your internal policy ready to publish, covering BYOAI and shadow AI. Generated as a PDF to circulate; the acknowledgement panel records who has confirmed reading it.

VIS-4

AI providers

A record for each provider and preliminary due diligence to document who you work with and what safeguards they offer.

Workplace scope

The inventory records which systems decide on your workforce's working conditions (Royal Decree 723/2026, organisations in Spain).

Workplace algorithmic transparency

Controls for Royal Decree 723/2026 — informing each worker and requests from existing staff — with their evidence (Spain's national layer).

What your board wants to know, without you having to prepare it.

A report with the recorded state of your AI governance, as a map of obligations: those that apply under the classification of your systems, each with its date of application; the detail of each system —high-risk route, role, screening and impact assessment—; and what is pending recording or review, each line linked to the screen where it is resolved. It includes the AI literacy measures recorded and, from the second PDF onwards, the change since the previous one. It is generated on the spot and downloaded as a hash-stamped PDF.

  • No percentages or overall scores: it reflects the recorded state, not a rating.
  • A 30, 90 or 365-day period for decisions and evidence.
  • No personal names: it can travel by email.

Everything is logged. And it can be checked.

Every action in Alethexis — who created a system, who classified it, who closed a section, who downloaded a document — is logged in an audit trail with its author, date and integrity hash. The hashes are chained and verified every day: it is designed so that, if anyone alters or deletes a record, it is detected. The Owner, the DPO and the Auditor consult it with filters and export it as a hash-stamped CSV or PDF, without having to ask anyone.

  • Author, role, date and hash on every action.
  • Daily integrity check, shown on screen.
  • Export for your external auditor, with the verification included.
How we protect the log

A look at the screen

Illustrative representation of the module interface · sample data.

alethexis · M1 · Risk classification
Illustrative view
SystemClassificationClassified

Writing assistant (Copilot)

Microsoft · Drafts and summaries

P2 Limited14 Feb 2026

Web support chatbot

SaaS provider · Customer support

P3 Transparency3 Mar 2026

CV screening (ATS)

HR provider · Application screening

P5 High risk28 Feb 2026

Demand forecasting

In-house · Forecasting by SKU

P1 Minimal11 Mar 2026

In-house format converter

In-house · Utility with no personal data

P0 Out of scope9 Mar 2026

P0–P6 classification (Alethexis’s internal taxonomy, not the AI Act’s nomenclature) against the EU AI Act risk tree, documented by the platform for each system.

Representation of the product interface · sample data

What you take away

  • AI Use Policy as PDF
  • Inventory and exposure map of your systems

Users and support

3 users included · additional users: €8/user/month.

Support included: first response within two business days.

Requests are handled through the ticketing system built into the platform, with tracking and traceability for each one.

Ready to get started with M1?

14-day free trial, no card required. Configured for your sector.

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