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Canal Ético
An internal reporting channel built to Ley 2/2023 — with the seven-day acknowledgement, the three-month resolution and the ten-year register as mechanics rather than reminders.
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What it includes
The channel
- Anonymous or identified reports
- Confidential case handling with a restricted case team
- Harassment protocols
Deadlines as mechanics
- Seven-day acknowledgement, tracked
- Three-month resolution deadline, escalated before it lapses
- A ten-year libro-registro with its own retention scheduler
Both ends of the same report


Who watches it
Compliance
Evidence and process — signatures, lifecycle steps, workflow bypasses.
One of the eleven AI employees is assigned to this domain. It reads what a person in that role could read, and files what it finds.
