Start with client policy documents
Upload policies, standards, procedures, and supporting documents. The workflow extracts specific control commitments and normalizes them for review.
Gap Analysis
Policy-to-control gap analysis reviewers can defend.
Extract control statements from client policies, map them to target frameworks, and generate source-backed gap matrices for reviewer approval.
What changes for your team
Move from repetitive work to decisions people can stand behind.
Map against the target framework
Each statement is compared against SOC 2 common criteria, ISO 27001 Annex A, HIPAA safeguards, or your firm control library.
Produce verdicts reviewers can trust
The output is a gap matrix with Covered, Partially Covered, or Missing verdicts, rationale, and the specific source paragraph behind each conclusion.
Export to your workpaper format
We shape the output into your Excel workbook, Word template, or internal review format so the team does not need to rework the draft.
How it works
More than a chatbot on top of your documents.
The system works with approved data and tools, shows where important answers came from, handles exceptions, and brings the right person in when judgment is required.Define the job clearly
Agree on the work, information, business rules, user roles, desired output, and what the AI is allowed to do.
Use the right information
Bring in only the approved documents, records, business data, control libraries, or playbooks needed for the task.
Make answers easy to check
Give your team findings, matrices, notes, data-backed answers, or work queues with sources and clear reasons for exceptions.
Measure before expanding
Track edits, accuracy, time saved, exception quality, and adoption before applying the system to more work.
Designed around your team
Fit the system to the way good work already happens.
Start with one recurring problem. Keep the parts of your process that require expertise, and improve the preparation and handoffs that slow people down.Who this is for
Teams with repeatable client delivery workflows and repetitive senior review bottlenecks.
- Cyber compliance consultants
- Risk advisory teams
- IT audit teams
- Framework readiness teams
What we prepare
Repeatable work that can be prepared with source citations before human review.
- Policy extraction
- Control mapping
- Coverage scoring
- Gap rationale drafting
- Remediation note drafting
Outputs
Reviewer-ready artifacts shaped to your templates, evidence standards, and client delivery format.
- Gap matrix
- Coverage verdicts
- Source paragraph citations
- Reviewer notes
What your team sees in practice
Clear steps, clear controls, and a clear role for people.
Your team can see how work moves through the system, where review is required, and what should be tested before the system is used more widely.01
Upload client policies, standards, procedures, and framework targets.
02
Extract control commitments and normalize policy language.
03
Map each statement against SOC 2, ISO 27001, HIPAA, or your firm control library.
04
Generate a gap matrix with verdicts, rationale, remediation notes, and source paragraphs.
Reviewer controls
Controls that keep AI as a drafting layer and preserve professional judgment.
- Covered / Partially Covered / Missing verdict review
- Source paragraph links for each conclusion
- Framework overlap visibility
- Custom rating labels and review language
A good place to start
The conditions that make this work suitable for a focused first release.
- Policies are available in document form
- Target framework is known
- Coverage labels are agreed
- Reviewers can validate a sample matrix quickly
Related ways to use it
Where your team could go next.
Once the first use case works well, the same trusted information and review patterns can support related work.FAQ
Frequently asked questions
Can the verdict labels match our methodology?
Yes. We can use your own rating labels, review language, and control library structure.
Can one policy map to multiple frameworks?
Yes. The workflow can map shared evidence across overlapping frameworks to reduce redundant review.
Technology partnership
Build with an OpenAI Select Partner.
Recognized by OpenAI for helping organizations build, deploy, and scale AI solutions.Have something in mind?