Gap-assess a policy in minutes.
Upload a policy, process, standard or procedure, choose the frameworks that matter, and get a control-level verdict with supporting text. Then create an improved draft that closes the gaps.
Illustration with sample data
What AI Policy Review does
Policy review is traditionally a line-by-line exercise against a framework spreadsheet. RiskVantis checks an uploaded file, a web link or a library document against the frameworks you choose, optionally narrowed to specific controls. Each control is marked compliant, partially compliant, non-compliant or not addressed, with the supporting text.
For library documents, Create Draft From These Results produces an improved draft that goes through the normal approval workflow. Review history is kept for every document, and the analysis is recorded in the audit log.
Key capabilities
Flexible intake
Upload a document, fetch it from a link, or use a library document.
Multi-framework
Review against several frameworks, standards and regulations at once.
Targeted scope
Narrow to specific controls instead of the whole framework.
Control-level verdicts
Compliant, partially compliant, non-compliant or not addressed, with supporting text.
Draft from results
An improved draft that follows the normal approval route.
Review history
Every review is saved with who ran it and when.
The business case.
Efficiency, multi-framework alignment, reduced complexity and streamlined processes: what AI Policy Review changes for your programme.
Less effort per gap assessment
An AI first pass that experts validate replaces clause-by-clause reading.
In a single review
Check one document against ISO 27001, PCI DSS, NIST CSF and more at once.
Findings become fixes
Results become a draft revision for approval.
Gaps found before audit
Run reviews whenever a framework or policy changes.
Efficiency figures compare the effort of each workflow cycle in RiskVantis with the same work done manually or in a traditional GRC tool. Your result depends on your starting point; we will model it with you in a demo.
From setup to outcome.
Provide the document
Upload, fetch from a link or choose from the library.
Pick frameworks
Select frameworks and optionally narrow the controls.
Analyse
Get a control-level verdict with supporting text.
Remediate
Create a draft from the results and submit it for approval.
Supports your obligations.
AI Policy Review contributes evidence and coverage to these frameworks and regulations.
Common questions.
Which sources can be reviewed?
An uploaded file, a web link or any document in the Document Library.
Can I review against only part of a framework?
Yes. Select specific controls to narrow the analysis.
What happens with the results?
They are saved to review history. For library documents, they can become an improved draft that follows the normal approval route.
Works better together.
Policy & Process Library
Draft policies and processes with AI and keep the controls inside them as governed register controls. Approvals route by what changed, every document is reviewed on…
Learn more →Compliance ManagementAI Control Mapping
Map risks, findings, evidence, policy controls, internal processes and benchmark controls to canonical controls. AI drafts each mapping, assessors confirm it, and every…
Learn more →Compliance ManagementCompliance Visualizer
One place for posture, coverage and frameworks: see which requirements are met, by which controls, directly or through the crosswalk, and why, across every organisation…
Learn more →See AI Policy Review in action.
Book a 30-minute walkthrough tailored to your frameworks, vendors and team.