by exact.works
Maps workflows, identifies bottlenecks, and recommends automation opportunities. Creates process documentation and improvement roadmaps.
by exact.works
Prepares for financial audits by assessing readiness, organizing workpapers, and identifying potential issues. Streamlines the audit process.
by exact.works
Conducts privacy impact assessments for GDPR, CCPA, and HIPAA. Reviews data processing activities, identifies privacy risks, and recommends privacy-by-design improvements.
by exact.works
Assess cyber insurance application readiness, evaluate control requirements, and prepare documentation for underwriting process.
by exact.works
Assess SOC maturity across people, process, and technology dimensions with MITRE ATT&CK coverage analysis and improvement roadmap.
by exact.works
Accessibility accommodation request processing and compliance documentation for guest services.
by exact.works
Conflict of interest policy compliance review including disclosure procedures, board approval processes, and transaction documentation.
by exact.works
Food processing facility compliance assessment including HACCP plans, sanitation SOPs, and FDA registration requirements.
by exact.works
Local Number Portability (LNP) compliance review for porting processes, timelines, and NPAC database requirements.
by exact.works
Audit payment processing practices including interchange optimization, chargeback management, and payment method compliance.
by exact.works
Process CCPA consumer requests including access, deletion, and opt-out with verification workflow documentation.
by exact.works
Evaluate disability services programs for ADA and Section 504 compliance in educational settings, assessing accommodation processes, documentation, and service delivery.
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.