by exact.works
Real-time due diligence session. Upload target documents, conduct structured Q&A, receive a formatted memo with findings and flagged risks.
by exact.works
Three-agent pipeline that ingests multiple documents, cross-references them for conflicts and gaps, and produces a unified synthesis report with executive summary.
by exact.works
Accepts raw data and prepares structured regulatory filing drafts with required fields populated and human-review flags clearly marked.
by exact.works
Maps workflows, identifies bottlenecks, and recommends automation opportunities. Creates process documentation and improvement roadmaps.
by exact.works
Performs gap analysis against SOC 2, ISO 27001, and NIST frameworks. Identifies control gaps and creates remediation roadmaps.
by exact.works
Analyzes regulatory compliance posture and identifies gaps. Covers SOC 2, ISO 27001, GDPR, CCPA, HIPAA, and industry-specific regulations. Produces compliance gap reports with remediation roadmaps.
by exact.works
Assess SOC maturity across people, process, and technology dimensions with MITRE ATT&CK coverage analysis and improvement roadmap.
by exact.works
Assess organizational security posture against NIST Cybersecurity Framework, identify gaps across all functions, and create implementation roadmaps.
by exact.works
Analyze penetration test findings, categorize vulnerabilities by severity and exploitability, and generate prioritized remediation roadmaps with technical guidance.
by exact.works
Comprehensive FCC regulatory compliance assessment covering Title II, Title III, and ancillary regulations with gap analysis and remediation roadmap.
by exact.works
Comprehensive payment card security assessment covering all 12 PCI DSS requirements, cardholder data flow mapping, and remediation roadmap.
by exact.works
Comprehensive QMS compliance assessment against ISO 9001:2015 requirements, gap analysis, and remediation roadmap with prioritized findings.
by exact.works
Comprehensive assessment of electronic records and electronic signatures compliance, gap analysis, and remediation roadmap for FDA 21 CFR Part 11 requirements.
by exact.works
Critical infrastructure protection assessment covering all NERC CIP standards, gap analysis, and compliance roadmap generation.
by exact.works
CMMC maturity level mapping across all domains and practices with gap identification and remediation timeline.