Turn Regulatory Changes Into Managed Response Plans
Our policy engine helps compliance teams determine applicability, map obligations to internal policies, identify coverage gaps, assign accountable owners, and preserve the evidence behind each decision.
42
Obligations assessed
9
Gaps identified
9
Owners suggested
100%
Findings cited
Human oversight of automated decisions
Suggested owner: Head of Model Risk
Illustrative sample assessment
Regulatory Intelligence Is Only UsefulWhen It Leads to Decisive Action
Compliance teams already receive regulatory updates, alerts, and summaries. The harder work is determining what applies, which policies are affected, whether coverage is sufficient, who owns the response, and how the decision will be evidenced later.
Applicability Is Unclear
A regulatory update may contain obligations that apply differently across entities, products, business lines, or control environments.
Policy Impact Is Hard to Prove
Teams need exact links between regulatory obligations and internal policy language, not just a high-level summary.
Remediation Needs Ownership
Findings only become useful when they are tied to responsible teams, owner titles, priority, next actions, and evidence requirements.
From Change Detection to Response Execution
- 01
Determine Applicability
Classify whether each obligation applies to the organization, business line, policy area, or control environment.
- 02
Map Policy Impact
Link applicable obligations to exact internal policies, procedures, controls, and sections.
- 03
Grade Coverage
Classify each requirement as covered, partially covered, missing, ambiguous, conflicting, or requiring review.
- 04
Assign and Evidence the Response
Recommend accountable departments, owner titles, remediation actions, priority, and evidence requirements.
Each assessment is designed to preserve the reasoning path behind the result: source clause, extracted obligation, matched policy section, coverage verdict, recommended action, owner, and evidence requirements.
Designed to operate within existing compliance environments — integrating with policy repositories (SharePoint, Confluence, etc.); workflow systems (ServiceNow, Jira, etc.); and identity/access control systems (Microsoft Entra ID, Ping Identity, etc.).
AI-assisted. Human-reviewed. Evidence-backed.
Built to Help Compliance TeamsMake and Defend Decisions
Know What Regulations Changed
Determine which obligations are relevant before teams spend time assessing policy coverage.
Know What Policies Apply
Show the exact policies, controls, procedures, and sections affected by each regulatory obligation.
Know What Actions to Take
Identify coverage gaps, accountable owners, required supporting evidence, and top remediation priorities.