Staff may use approved AI tools at their own discretion.
Possible finding
HighEU AI Act · Art. 4
Staff can use AI tools without AI-literacy trainingQuote verified · p. 3
DecisionAccepted · training plan assignedMRMarta Ruiz · 10:42
Example data. Fencia proposes the finding; a person decides what it means and what to do.
01 / BRING IN CONTEXT
Start with a document or a signal
Upload a supported policy or connect a source your team already uses. Google Drive and supported cloud storage can bring documents into review; Slack and GitHub contribute specific AI-use signals. Each connection has its own scope and permissions.
Input is evidence to inspect, not proof that every AI tool has been found.
For supported documents, Fencia can highlight possible gaps against the EU AI Act requirements it covers and part of the GDPR. The passage and regulatory reference stay close to the finding, so a reviewer can check its basis.
ISO/IEC 42001 is governance mapping, not a document scan or certification.
The Compliance Agent can help explain a finding in its scan context. A responsible person still checks the source, decides whether the obligation applies and records the next action. An AI-use mention remains a candidate until someone verifies it.
Fencia supports the review; it does not issue a legal conclusion.
Use the inventory and findings workflow to keep a record of what was found, where it came from and what your team chose to do. Export supported reports when you need to share a reviewed view with a colleague or adviser.
The quality of the record depends on the evidence and human decisions added to it.