Gap Analysis
Know where you stand against any framework.
Compleka assesses your documentation against each framework you have enabled, clause by clause or control by control, and shows the evidence it relied on.
The problem
Knowing where you stand takes weeks of reading
Working out which controls your documents actually cover usually means weeks of reading, or bringing in outside help.
How it works
- 01
Choose a framework
Any you have enabled, for example all 93 Annex A controls for ISO 27001:2022.
- 02
Review the ratings
Each control is rated, for example compliant, partial or missing, with the gaps found, recommendations and the evidence used.
- 03
Draft the fix
For a missing control, generate a starter policy. For a partial control, get suggested edits to an existing document.
In the app
- Enlarge screenshot.
For a missing control, generate a starter policy as a Word document.
In detail
Starter policies
For a missing control, Compleka generates a starter policy as a Word document.
Suggested redlines
For a partial control, pick an existing document and get before and after excerpts with reasons, as a Word report.
AI drafts. People approve.
Drafts are downloaded for a person to review and edit. They are never added to your evidence base automatically.
Evidence shown
Every rating lists the evidence it relied on, so you can disagree with it.
Try it on your own documents.
Start a 14-day free trial. Or talk it through with us first.
Full platform access during the trial. AI features run on prepaid credit.