AI-POWERED COMPLIANCE
Automate Your Regulatory Gap Analysis
Transform fragmented manual compliance processes into a unified, AI-driven workflow. Kodex Gap Analysis Agent maps regulatory requirements against your policies and provides actionable insights to keep you compliant with frameworks like DORA, PSD3, MICAR and more.
The Current State of Compliance is Broken
Organizations struggle with fragmented, manual processes that create risk and inefficiency
Fragmented tools
Scattered across Excel, Confluence, Jira, PDFs, and email approvals.
Manual processes
Time-consuming manual reviews and updates.
Limited visibility
Hard to identify gaps, track compliance status.
Introducing AI Gap Analysis Agent
A tool that transforms how you manage compliance and regulatory requirements
The easiest way to find what's missing
✔️ Keep everything in one place. Track policy changes, manage approvals, and monitor compliance status from a single dashboard.
✔️ Every suggestion is tracked back to the original regulatory paragraph. Dual-approval workflows ensure trust and accountability.
✔️ Get word-by-word action checklists and implementation steps tailored to your company profile and regulatory requirements.
How It Works
Overview
Select a regulatory framework like DORA, PSD3, or MICAR, or create your own using your inventory.
Assessment
Fill out a short questionnaire to help the AI understand your company setup and compliance needs.
Requirement
The system generates tailored requirements based on your company profile and selected frameworks.
Policies
Choose internal documents to analyze or upload new policies and procedures for review.
Analysis
AI links your answers, regulatory framework, and documents to identify compliance gaps.
Results
Review suggested changes, accept or reject updates, and save directly to your policy library.
Learn More with a Short Demo
Powerful Features for Modern Compliance
Everything you need to stay ahead of regulatory changes
Dynamic Updates
Frameworks grow dynamically as regulators publish new updates. Stay proactive with automatic compliance monitoring.
Tailored Requirements
Generate requirements specific to your company profile and industry, ensuring relevant and actionable compliance guidance.
Word-by-Word Analysis
Get detailed action checklists and suggested changes based on regulatory text, with explanations for each recommendation.
Real-time Monitoring
Monitor hundreds of regulatory publications monthly and identify what's relevant for your specific operations.
Implementation Steps
Beyond policy changes, get guidance on actual implementation steps necessary to ensure full compliance.
Audit Trail
Complete traceability back to original paragraphs with dual-approval workflows for enhanced trust and accountability.
