Risk & Compliance Audit Controls. Sign in with your organisation's Microsoft account to access your tenant.
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Institution profile
Roles & access
Assign roles per user, scoped to a framework or all frameworks. Roles are isolated to your tenant.
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Shown beside the product name for everyone in this workspace. PNG, JPEG or WebP, up to 512 KB.
📁 Document library
Upload this client's documents (policies, procedures, registers, evidence). They stay in this workspace and are the source the AI analysis reads. PDF, DOCX, TXT, MD, CSV — max 25 MB each.
Drop files here or click to browse — PDF, DOCX, TXT, MD, CSV (max 25 MB each)
✨ AI readiness analysis
AI compares the documents in your document library to the controls, flags gaps, and classifies a readiness risk per control. Output is AI-generated decision-support that requires competent human review — not an audit opinion and not legal advice.
