AI employees, business automation and secure engineering. Built around your business.
SOLUTIONS / COMPLIANCE AI ASSISTANTKeep controls, evidence and audit preparation connected.
A governed AI assistant that helps teams structure controls, policies, audit evidence, risk reviews and regulatory change monitoring.
THE WORK, CONNECTEDILLUSTRATIVE FLOW
- 01A requirement changes
- 02Map controls and evidence
- 03An owner reviews
Connected to your tools. Clear responsibilities. Human review where it matters.
THE BUSINESS CHALLENGE
Compliance evidence is scattered across documents and owners while reviews and deadlines remain manual.
Clear evidence gaps, owners and review tasks
A better-organized audit preparation process
AN EXAMPLE TO SCOPE
A concrete task. A useful result.
YOUR REQUEST
Organise audit evidence and show which controls still need an owner or a document.
THE OUTPUT TO DEFINE
A reviewable view of requirements, controls, evidence gaps and assigned follow-up actions.
Illustrative engagement. Exact capabilities and acceptance criteria are agreed with your team.
TO GET STARTED
What we need from you.
- Frameworks and requirements in scope
- Approved policies and evidence sources
- Control owners, reviewers and review dates
CAPABILITIES IN SCOPE
The tools for this specific job.
Select the capabilities your process needs. We configure the integrations, permissions and review steps as part of the engagement.
Explore 9 capability areas
GRC Overview
Your governance priorities and evidence readiness.
Frameworks
Applicable requirements and framework scope.
Gap Analysis
Compare documented controls with required outcomes.
Risk Register
Assess risk, assign ownership and track treatment.
Controls
Control ownership, implementation and validation.
Evidence
Authorized evidence linked to the relevant controls.
Audits
Audit preparation, findings and review decisions.
Action Plans
Accountable remediation and governance tasks.
Regulatory Monitoring
Review changes from identifiable regulatory sources.
YOUR ENVIRONMENT
Integrations to scope.
- Approved document repositories
- GRC systems
- Issue trackers
- Identity and access systems
- Governed regulatory sources
HOW WE DELIVER
An accountable engagement.
- Scope frameworks and data access
- Import approved documents
- Configure controls and ownership
- Validate answers and evidence traces
- Deploy with audit and review controls
Human oversight and delivery boundaries
GOVERNANCE & LIMITSThis assistant supports accountable compliance staff; it does not provide legal advice or independently certify regulatory compliance.
Scope, fees, supported integrations, human approvals and support are agreed before delivery.
NEXT STEP
Define the first outcome together.
Tell us the objective, the systems you use and the decisions that require human control.
Talk to Anna about Compliance AI Assistant