Governance

AI-Augmented Compliance

Assisted document analysis, guaranteed human validation

Alforis Finance uses an AI-assisted document analysis module to accelerate and structure the compliance process for partner Asset Managers. This technology never replaces the professional judgment of our compliance team.

AI is an assistance tool. The final decision is always human.

AI Usage Charter

8 fundamental principles guiding our use of artificial intelligence

01

Human Primacy

AI never decides. The compliance officer maintains full control of the validation process.

02

Transparency

Results are explainable. Each analysis references the regulatory texts used.

03

Traceability

Every decision and validation is archived with timestamps for a complete audit trail.

04

Neutrality

AI evaluates compliance, not business opportunity. No commercial bias.

05

Security

Your documents stay within our infrastructure. No data is sent to third-party services.

06

Reversibility

When in doubt, the compliance team can ignore AI analysis and decide manually.

07

Continuous Improvement

The system undergoes regular updates and audits to ensure reliability.

08

Regulatory Compliance

Our system meets AMF, ESMA, CNMV, and CMVM requirements.

Our Approach

What We Do

  • AI-assisted document analysis
  • Automatic search for relevant regulatory texts
  • Compliance scoring to guide review
  • Identification of missing elements

What We Guarantee

  • Final decision always human
  • Data protection (local hosting)
  • Full audit traceability
  • Regulatory compliance

For Our Asset Manager Partners

Confidentiality

Your documents never leave our secure infrastructure.

Fairness

All files are evaluated according to the same objective criteria.

Speed

AI accelerates processing without compromising analysis quality.

Questions about our compliance approach?

Version: 1.0.0-public

Last updated: 2026-06-22