AI-Powered Process Intelligence

Optimize hospital processes without disrupting operations

AI that maps and standardizes your real workflows through asynchronous interviews. Dashboards that monitor compliance in real-time. No modifications to critical systems. AAALAC/JCI/ISO certifications: a natural outcome.

Three pillars that transform your operational governance

Governance without technical friction

We audit your current data sources (SAP, Excel, PDFs) and transform them into objective evidence for your certifications, without altering your critical systems or daily operations.

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Certifications under control

We don’t just visualize data; we lead the creation of digital SOPs and the tracking of compliance KPIs. We prepare your organization to pass AAALAC, JCI, or ISO audits with complete traceability.

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Real‑time compliance monitoring

Dashboards that don’t just show operational metrics, but evidence process compliance. Each indicator is directly connected to a specific digital SOP. Detect deviations in real time and produce audit‑ready reports for AAALAC/JCI inspections.

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Governance transformations by industry

We don’t sell dashboards. We lead organizations toward international certifications through process digitalization and compliance monitoring.

Hospitals

JCI Certification Preparation

200‑bed hospital preparing for JCI accreditation. Full digitalization of critical protocols in BPMN. Compliance dashboard connected to digital SOPs providing real‑time traceability.

JCI audit passed with no critical findings. Preparation time reduced from 8 months to 10 weeks.

Laboratories

ISO 15189 Accreditation

Clinical laboratory obtaining ISO 15189. Digitalization of quality‑control procedures in BPMN. Automatic traceability system for samples and results. Audit‑ready reports generated automatically.

ISO 15189 obtained on first audit. Inspectors highlighted the quality of documentary evidence.

Biotechnology and CROs

AAALAC International Accreditation

CRO preparing AAALAC accreditation to access Big Pharma contracts. Complete digitalization of animal protocols in BPMN. GLP compliance dashboard with full traceability of interventions and records.

AAALAC obtained. Access to Big Pharma contracts (€2M+ annually). 8x ROI in the first year.

Research Centers (AAALAC)

Maintaining AAALAC Accreditation

Complete digitalization of animal‑welfare protocols and full traceability of interventions. Digital evidence ready for AAALAC inspections and compliance with international regulations.

Audit‑ready 24/7.

Our operational governance system

We don’t sell isolated products. We build complete governance systems with three integrated layers.

Layer 2: Compliance Monitoring – Connected Dashboards

Dashboards that demonstrate compliance with the digitalized processes:

The journey toward operational governance and certification

PASO 1

GAP Analysis and Processes

(2–3 weeks)

We analyze your current SOPs and the target certification requirements (AAALAC, JCI). We identify the gaps between your real‑world operations and what is required.

PASO 2

Digitalization of Critical SOPs

(6–10 weeks)

We convert your critical procedures into digital BPMN. Versioning, approvals, and automatic traceability. A solid foundation for certifications and dashboard connectivity.

PASO 3

Digitalization and Evidence

(4–6 weeks)

We connect to your data sources through an intelligent ingestion pipeline. We use self‑healing AI that automatically detects and corrects extractor failures when report formats change, guaranteeing continuous data availability.

PASO 4

Audit Preparation and Support

(Ongoing)

Audit dry‑runs with our clinical team. Generation of audit‑ready evidence. Direct support during AAALAC/JCI/ISO inspections. Accompaniment until accreditation is obtained.

Typical timeline from diagnosis to audit‑ready: 4–6 months (vs. 12–18 months with traditional consultancies).

Brot’s Technological Advantage

We’re not just health experts; our internal AI technology makes your system faster, more accurate, and more resilient than any traditional solution.

10x faster delivery

Our AI generates and validates BPMN schemas in seconds, allowing complex processes to be digitalized in days instead of months.

Self‑healing architecture

We use vision‑based AI to monitor data extractors. If a SAP format changes, the parser adjusts itself without interrupting the service.

Regulatory rigor

Every digitalized protocol passes through an algorithmic validation engine that enforces strict compliance with AAALAC and JCI standards.

Two routes to certification

We adapt the level of support according to your certification urgency and current operational maturity.

OPCIÓN A

Progressive Route

For organizations exploring certifications (AAALAC, JCI, ISO).

  • Governance audit and gap diagnosis.
  • Digitalization of 3–5 critical processes in BPMN.
  • Basic compliance dashboard (Command Center).
  • Team training in process management.
  • Roadmap toward full certification.

Organizations that need to build governance from scratch and have 12–18 months before their audit.

Solid governance foundation, fast validation, controlled investment.

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OPCIÓN B

Accelerated Certification Route

For organizations aiming for certification in 6–12 months.

  • Everything included in the Progressive Route.
  • Full digitalization of critical processes (10–15 SOPs).
  • Complete suite of compliance dashboards.
  • Alerting system and automatic traceability.
  • Audit simulations and evidence preparation.
  • Direct support during AAALAC/JCI/ISO inspection.
  • Support until accreditation is obtained.

Organizations with an audit scheduled in 6–12 months. CROs that need AAALAC to access Big Pharma contracts.

End‑to‑end leadership from diagnosis to certification. Maximum probability of success in the first audit.

Request accelerated plan

Nota: Every organization has its own needs. We prepare a tailored proposal based on your specific case, current infrastructure, and certification objectives.

Frequently asked questions about governance and certifications

Which certifications have you helped clients obtain?

Proven experience with AAALAC International, JCI, ISO 9001/ISO 15189, and preparation for GCP/GLP inspections. Each certification has specific requirements for process documentation and traceability that we know in depth.

How long does it take to prepare an AAALAC/JCI audit from scratch?

With traditional consultancies: 12–18 months. With Brot’s Accelerated Route: 4–6 months from diagnosis to being audit‑ready. The difference: we automate traceability and evidence generation.

Do you replace the certification consultancy or are you complementary?

We are complementary but solve the most critical problem: operational implementation. Traditional consultancies audit and deliver recommendations in PowerPoint. We build the operational control system that makes those recommendations work day‑to‑day.

What happens if we don’t pass the audit?

If you have followed the full Accelerated Route and the audit fails due to gaps in traceability or documentation (our responsibility), we continue working at no additional cost until it is resolved. To date, no client on the Accelerated Route has had critical findings.

Does your organization need to pass a critical certification?

AAALAC, JCI, ISO 9001, ISO 15189, GCP/GLP... All require documented processes, full traceability, and audit‑ready evidence. Don’t arrive at your audit with processes in Word and Excel.