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Contribute to stronger overall governance by uniting IT, risk, compliance, finance and audit under a single umbrella of clarity and shared responsibility.

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How it works

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  1. Integration of all your related tools such as Asset management, risk management Jira , Vulnerability management tool
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  2. Log In & Workspace Overview: The user signs in securely via Single Sign-On (SSO) (Azure AD / Okta). Lands on the Organization Dashboard: +
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    • Compliance Score: 72%
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    • Open Gaps: 18
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    • Frameworks: NIS2 • DORA • ISO 27001
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    • Quick actions: “Upload Evidence”, “Add Control”, “View Reports”
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    🎯 Purpose: Give instant clarity — what’s secure, what’s risky, what needs action.

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  3. Upload Evidence: Click Upload Evidence → Choose File (screenshot, PDF, policy, config file). Vision Copilot automatically: +
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    • Uploads the file to secure storage (S3/Blob).
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    • Runs OCR/NLP to extract key data (e.g., retention=12d, MFA=off).
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    • Tags evidence by domain (e.g., Logging, IAM, Vendor Risk).
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    • Stores metadata: uploader, timestamp, hash (for audit integrity).
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    🔍 Purpose: Replace tedious evidence collection with instant, machine-readable proof.

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  4. Automatic Gap Detection: The Gap Engine compares extracted evidence data to baseline rules: +
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    • Rule: “SIEM retention ≥ 180 days”
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    • Finding: “Retention = 12 days” → Generates Gap #LOG-017, severity High, owner Infra.
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    + The system maps the finding to: +
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    • NIS2 Article 21
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    • DORA Annex II (ICT Logging)
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    • ISO 27001 A.12.4 (Logging & Monitoring)
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    A task is created automatically with due date & owner.

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    ⚡ Purpose: Let the system find what’s missing before the auditor does.

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  5. Review & Assign Tasks: Navigate to Tasks View → filters by domain, owner, severity. Each gap includes: +
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    • Linked evidence
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    • Regulation references
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    • Suggested remediation (“Increase retention policy to 180d”)
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    + Managers can: +
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    • Assign owner
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    • Set due date
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    • Add comments or attach new evidence
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    🧩 Purpose: Turn findings into workflows — trackable, accountable, visible.

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  6. Cross-Framework Mapping: Open Control Explorer → pick any control (e.g., “Access Reviews”). See how it overlaps: +
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    • ISO 27001 A.9.2.5
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    • NIS2 Annex I, Sec. 2
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    • DORA Article 11
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    Evidence uploaded once → compliance credit across all frameworks.

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    ♻️ Purpose: One control = multiple compliances. Stop duplicating effort.

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  7. AI Copilot Q&A: Open Ask Copilot
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