Run Compliance Gap Assessments

Stay audit-ready without the spreadsheet hunt the week before the auditor arrives. It checks where you stand against the rules that apply to you, with the evidence behind every finding, and keeps every gap tracked until it closes.

What it does

• Runs a documented gap assessment: each requirement cited from its official text, each finding tied to evidence
• Keeps a remediation register with owner, next step, due date and status, updated after every check
• Drafts the policy fix as an annotated redline for the policy owner
• Checks meeting transcripts against the rules you set and quotes the passages that break them
• Watches the regulation every week and sums up what changed, by jurisdiction, with links to the official texts

What you need

• Nothing to start: your website and the countries you operate in
• Google Drive, to check your internal policies and evidence
• Google Sheets, to share the remediation register with your team or auditor

How setup works

Your first check runs in the first minutes, on what your website shows publicly. It then learns your frameworks and owners, connects your files, and you confirm the weekly regulation watch.

What stays in your hands

• It never edits your documents: fixes come as redlines you approve
• Nothing is sent, signed or submitted without your go-ahead
• Points that need a lawyer are flagged, not settled