Now accepting Pilot Partners

Enterprise Compliance
Intelligence

Make the Strategic Shift from periodic "panic" audits to Continuous Compliance. Reduce regulatory impact analysis from Months to Minutes.

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Vitalis B.V. / Dashboard
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Welcome back, Elias.

Regulatory Compliance Overview

DORA
82%
AI Act
94%

Total Gaps

3 High Risk
12 Medium

Documents Indexed

1,402 Files

Instant QuickScan

Upload policy document for immediate regulatory analysis.

The Problem

The Operational Bottleneck

Essential regulations are being released faster than ever. Manual Excel workflows simply cannot match the speed required to process them effectively.

Time Consuming

Manually comparing hundreds of legal pages to internal policies takes days to weeks for every legislative change.

Routing Problem

Identifying owners involves internal politics. Weeks are lost waiting for the next meeting just to discuss who owns the gap.

Compliance Debt

Inefficiency leads to deadlines passing before implementation is finished, risking fines up to 2% turnover.

The Solution

Automated & Traceable

We should not slow down on releasing new laws designed to protect us, we should speed up the way we process them.

01

Semantic Gap-Analysis

The AI engine automatically performs a semantic gap-analysis between external laws and internal policies. It understands context and goes far beyond simple keywords matching.

  • Analyses Dutch Law & EU Acts
  • Detects nuances humans might miss
  • Instant feedback on policy strength
DORA Art 28
Matching
Exit Strategy.pdf

Compliant

Semantic match found: "Mandatory exit plan" in policy covers "Exit strategy" in regulation.

GAP
CISO
IT
Legal
Routing to: Sarah (Legal) Auto-assigned
02

Intelligent Routing

Auditree builds an organizational Knowledge Graph. It automatically maps compliance gaps to specific roles and systems, saving weeks of waiting time.

03

Traceability First

A deterministic "Citation Engine". Every recommendation visually links the exact source paragraph in the law to the corresponding internal policy, allowing the Compliance Officer to see the law, internal policy, and recommendation in one view.

Eliminating the risk of hallucinations.

External Law

"Financial entities shall manage ICT third-party risk..."

DORA, Art 28.2

Internal Policy

"Suppliers must provide data dump upon termination..."

Vendor_Exit.pdf

Recommendation

Update Vendor Exit Strategy to explicitly include the mandatory 72h timeframe required by DORA.

Ready to automate your compliance?

Join the pilot program.

Limited spots available.

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