Policy + Oversight

AI Governance

Policy management, attestation, exception workflows, and board oversight.

AI Capability

Takes selected frameworks and regulatory scope as input, fetches relevant controls, and produces structured policies, procedures, or standards.

Sub-Features

Framework-aligned draftingDocument type enforcement (policy vs procedure vs standard)Metadata generationEstimated review time calculation

Real-World Example

A mid-size bank adopting PCI-DSS for the first time needs 15+ policies. Instead of paying consultants to draft each one, the CISO selects PCI-DSS and generates an Access Control Policy in 30 seconds with scope definition, accountability matrix, and control references. The team reviews and customizes instead of starting from a blank page.

Business Value

Around 80% reduction in policy drafting time with immediate regulatory alignment and consistent document quality.