Automated internal policy review and gap analysis

Problem

Internal policies drift out of alignment with regulations between review cycles. Manual gap analysis requires reading hundreds of pages of regulations alongside internal documents. Gaps are found during audits—too late.

Solution

The AI agent continuously compares your policies, procedures, and controls against applicable regulations and standards. It identifies gaps, drafts recommended policy language, and tracks remediation progress.

Benefits

• Continuous gap detection (not quarterly)
• Automated draft policy updates
• Audit-ready compliance mapping
• 70% faster policy review cycles

How to get started

1. 1

   Ingest internal policies

   Upload all current policies, procedures, and control documentation. The agent parses and indexes them for comparison against regulatory requirements.

2. 2

   Map regulatory requirements

   Define which regulations and standards each policy must address. The agent creates a compliance matrix linking requirements to controls.

3. 3

   Review and remediate

   The agent generates a gap report with specific recommendations. Compliance team reviews, approves or modifies draft updates, and tracks implementation.

Recommended tools

LogicGate, Hyperproof, Drata. See the full list on the AI Compliance Agent pillar page.