by exact.works
Performs gap analysis against SOC 2, ISO 27001, and NIST frameworks. Identifies control gaps and creates remediation roadmaps.
by exact.works
Map security controls across multiple frameworks (SOC 2, ISO 27001, PCI DSS, HIPAA) to identify overlaps, gaps, and consolidation opportunities.
by exact.works
Audit DLP implementation effectiveness, policy coverage, and data classification alignment with gap analysis and tuning recommendations.
by exact.works
Assess organizational security posture against NIST Cybersecurity Framework, identify gaps across all functions, and create implementation roadmaps.
by exact.works
Transportation insurance compliance review analyzing coverage requirements, policy terms, and gap analysis.
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 QMS compliance assessment against ISO 9001:2015 requirements, gap analysis, and remediation roadmap with prioritized findings.
by exact.works
Assess laboratory data integrity against ALCOA+ principles with gap analysis and remediation recommendations.
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.
by exact.works
Control implementation assessment mapping existing security controls to NIST 800-53 Rev 5 requirements.
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.