Control Gap Detection uses AI to flag IT control gaps, enabling proactive remediation, by detecting gaps across controls, evidence, asset inventory, and policy, across IT risk and compliance.
IT risk teams must show controls are in place and effective across a sprawling estate, reconciling controls, evidence, asset inventory, and audit findings against policy. Manual checks miss gaps that surface as audit failures or breaches.
The AI runs detection across IT controls, evidence, asset inventory, audit findings, and policy requirements, flagging control gaps and assets falling outside policy.
Reduces the open control gap count and shortens time to remediate flagged gaps.
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