RCM · / 01
AI-generated Risk & Control Matrix
Describe a process or upload a policy — the AI drafts a full Risk & Control Matrix mapped to SOX, ISO, NIST or your custom framework. Auditors refine and approve.
— What you get
- ✓Process-to-risk-to-control mapping in minutes
- ✓Framework alignment (SOX, ISO 27001, NIST, RBI, IRDAI)
- ✓Reusable across business units and engagements
- ✓Reviewer approval before publish
