by exact.works
Insider threat program evaluation covering NISPOM requirements, user activity monitoring, and reporting procedures.
by exact.works
FISMA control assessment including security control evaluation, POA&M generation, and annual assessment documentation.
by exact.works
Patent and trademark portfolio assessment with maintenance recommendations and valuation support.
by exact.works
Third-party risk assessment for vendor management, including financial stability review, cybersecurity evaluation, and regulatory compliance verification.
by exact.works
Community Reinvestment Act performance assessment, including lending test analysis, investment test evaluation, and service test review.
by exact.works
Cybersecurity Assessment Tool (CAT) maturity assessment for FFIEC compliance, including inherent risk profiling and cybersecurity maturity evaluation.
by exact.works
Internal control testing and documentation for Sarbanes-Oxley Section 404 compliance, including control design evaluation, operating effectiveness testing, and deficiency identification.
by exact.works
Fairness evaluation for clinical AI with demographic parity analysis and mitigation recommendations.
by exact.works
Third-party vendor security assessment with HIPAA compliance evaluation and risk scoring.
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.