Executive Summary (.docx)
One-page sign-off document with overall compliance scorecard, top 5 priority actions, cross-framework synthesis (when applicable), and assessor sign-off block. Designed for board / exec review and paper sign-off.
AI Compliance Gap Analyser
Configure your context
AI drafts your output
Download and share
Review and refine
Supported frameworks include: EU AI Act, NIST AI RMF, ISO 42001, GDPR, UK GDPR, CCPA/CPRA, DPDPA, APPI, PIPL, PDPA, LGPD, POPIA
What you get
A single generation produces an Executive Summary Word document for sign-off plus a multi-sheet Excel workbook with per-framework gap tables, action plan, heat map, timeline, and a live dashboard — each tailored to your jurisdiction, industry, and chosen framework.
One-page sign-off document with overall compliance scorecard, top 5 priority actions, cross-framework synthesis (when applicable), and assessor sign-off block. Designed for board / exec review and paper sign-off.
Per-framework gap sheets (EU AI Act / NIST AI RMF / ISO 42001 — whichever you select), each with 10 requirement areas mapped to your customer self-assessment answers. Excel formulas auto-compute completion % per framework as you mark gaps Done.
Ranked remediation list with phase + owner + effort, 10-domain compliance heat map, 3-phase implementation timeline, and jurisdiction-specific regulatory deadlines — all on dedicated tabs in the same workbook.
Native radar (per-framework completion %) + doughnut (overall % gauge) + Live Recommendation banner that auto-refresh as you toggle Status dropdowns. No regeneration needed — Excel formulas drive everything.
Select your framework and organisation details below, then answer the brief self-assessment questions. The intake answers drive each gap rating — the more accurately you answer, the more actionable your gap analysis will be.
Not ready to buy? See a sample first →
Want the jurisdiction cheat sheet first? Free →
Your generated document will appear here.
Fill in the form and click Generate to begin.
Each industry page combines the same ai compliance gap analyser with sector-specific risks, regulator citations, and bias considerations drawn from the canonical overlay data.
Your tool inputs — jurisdiction, industry, staff size, risk appetite, and an optional organisation name — plus a Stripe-processed payment. No account, no email required. Our hosting platform keeps minimal server logs (IP, timestamp) for security.
Tool inputs are used to generate your document and are not retained after your session. Payment transaction metadata (ID, amount, timestamp) is kept for seven years, the retention period required by financial-records law.
No. Your inputs are not used to train our AI models. Generation runs through Anthropic's API, which does not use API inputs for model training by default.
Frontend on Vercel, backend on Railway, AI generation via Anthropic's API, payment via Stripe's PCI-DSS certified infrastructure. All data in transit is TLS-encrypted.
These outputs support, rather than replace, your practitioners. Qualified human review is not optional — it is a core part of the process.
Full disclaimer
Built to amplify your in-house expertise
These documents support, and do not replace, qualified legal, clinical, or compliance practitioners. This output does not constitute legal advice. Consult your qualified in-house or external counsel before implementing or relying on any part of this document.
Regulation currency
Laws, regulations, and guidance cited are subject to change. Content reflects the position as at the date of generation and may not account for subsequent amendments, enforcement decisions, or judicial interpretations.
Proposed legislation
Where proposed or draft legislation is referenced — including the EU AI Liability Directive — such references describe legislation that has not been enacted. Its final form, scope, timing, and territorial application remain unconfirmed.
AI output limitations
AI output can contain errors or omissions. Do not rely on this document as a complete statement of your legal obligations or as a substitute for specialist compliance advice.
All 14 jurisdictions: European Union, United Kingdom, United States, Canada, Australia, Singapore, China, Japan, India, Brazil, UAE, Switzerland, South Africa, and Global/International. Each output is cited to the jurisdiction's actual laws and regulations.
All 14 industry sectors: Healthcare, Financial Services, HR & Recruitment, Legal & Professional Services, Education & EdTech, Retail & E-commerce, Manufacturing, Marketing & Advertising, Government, Energy, Transport, Insurance, Technology, and a Universal option for cross-sector use.
No. Pay once per generation, view the output online, and download immediately. No monthly fees, no account required, no recurring charges.
No. Every output is an AI-generated starting-point document that amplifies your in-house expertise — it is not a substitute for qualified legal review. We include explicit regulatory citations and review notes; you should have a qualified lawyer or compliance professional sign off before implementation.
We offer a 7-day money-back guarantee if the generated document fails to meet reasonable expectations for your stated jurisdiction and industry. See our refund policy for full details.
Three frameworks: ISO/IEC 42001, NIST AI RMF, or EU AI Act high-risk obligations. Pick one at generation time; the output is tailored to that framework's control structure with sector-specific gap categories overlaid.
A complete Word executive summary plus an Excel workbook with prioritised actions, live formulas (auto-summing gap counts by severity), a dynamic dashboard with charts, and a 90-day remediation roadmap. The .xlsx is operational — your governance team works in it weekly to track closure.
Generate a complete framework gap analysis with prioritised actions, live formulas, and dynamic dashboard charts in minutes.
Analyse Gaps