Control Assessment Agent

Accelerating Regulatory Compliance

This agent is designed to speed up the process of assessing regulatory controls by 10x. The agent comprehensively analyzes both the broader Project context (e.g., Framework) and the specific Control details (e.g., Evidence) to provide a thorough assessment of control completeness.

How It Works

The Control Assessment Agent leverages advanced AI to:

• Evaluate control implementation against regulatory requirements
• Identify gaps in documentation and evidence
• Provide actionable recommendations for improvement
• Calculate an objective readiness score based on multiple factors

User Guide

Each Control has a new "Assessment" tab where the Control Assessment Agent is ready to assist you with your compliance needs.

Simply hit the "AI Agent" button to generate a comprehensive Control Assessment within seconds.

Assessment Components

• Control Readiness:

  • A quantitative score (0-100%) indicating implementation completeness
  • Based on evidence quality, coverage, and alignment with requirements

• Sources:

  • Artifacts and documentation used as context for the assessment
  • Includes framework requirements, policies, procedures, and submitted evidence

• Gaps:

  • Clearly identified areas requiring improvement
  • Specific missing elements or documentation weaknesses

• Recommendations:

  • Detailed guidance on addressing identified gaps
  • Specific suggestions for proper evidence to satisfy control requirements

Human in the Loop principle requires users to save assesment when they are satisfied with the results.

Benefits

• Time Savings: Reduce assessment time from hours to minutes
• Consistency: Apply uniform evaluation criteria across all controls
• Improved Quality: Detailed gaps analysis leads to better control implementation
• Knowledge Transfer: Learn best practices through specific recommendations