Governance, Risk & Compliance
From complex regulatory requirements to a clear compliance plan
An AI governance advisor that helps organizations analyze regulatory requirements, assess evidence, identify gaps and turn them into a unified remediation plan, while keeping the final decision with specialists.
AI in the Loop — AI recommends; people decide.
- 1
Requirement
A control from a regulatory framework
- 2
AI recommendation
An initial, evidence-based assessment
- 3
Specialist decision
Review, then approve or amend
Challenges
Why is compliance so hard today?
- 01
Multiple regulatory frameworks
Overlapping requirements from different authorities that are hard to connect into one picture.
- 02
Scattered evidence
Documents and evidence spread across departments, systems and email.
- 03
Manual work
Repeated spreadsheets and reviews that consume specialist teams' time.
- 04
Difficult follow-up
Corrective actions that slip without a clear owner or deadline.
- 05
No unified view
Senior management lacks a complete picture of compliance status.
- 06
Scarce expertise
Demand for governance specialists is growing faster than supply.
Solution
One platform that connects every element of compliance
GRC AI Advisor brings controls, evidence, gaps, corrective actions, owners and reports together in one connected flow, so every requirement can be traced from its source to its remediation.
Conceptual diagram of how the elements connect
- Controls
- Evidence
- Gaps
- Corrective actions
- Owners
- Reports
How It Works
Seven steps from requirement to report
- 1
Regulatory frameworks
Select the frameworks relevant to the organization.
- 2
Evidence collection
Upload evidence and link it to controls.
- 3
Compliance assessment
An initial assessment reviewed by a specialist.
- 4
Remediation plan
Turn gaps into actions.
- 5
Follow-up
Track execution, owners and deadlines.
- 6
Reassessment
Update status after remediation.
- 7
Reporting
A unified view for management.
Capabilities
Capabilities designed for governance teams
The product is at the pilot stage; the capabilities available in each pilot are scoped in agreement with the organization.
Regulatory framework library
Structured, searchable and linkable controls.
AI-supported assessment
Evidence-based assessment suggestions, subject to review.
Evidence management
Organize evidence and link it to requirements.
Remediation plans
Corrective actions with owners and deadlines.
Follow-up
Clear visibility into execution progress.
Connected knowledge
Relationships between controls, evidence and gaps.
Management reports
Summaries tailored to decision-makers.
AI in the Loop
AI recommends; people decide
The advisor does not replace specialists or issue compliance judgments on its own. It offers reviewable suggestions, and final approval stays with the responsible team.
- 01
Evidence-based analysis
Every suggestion is linked to the evidence and requirement it relies on.
- 02
Human review and approval
The specialist accepts, amends or rejects the assessment.
- 03
Documented decisions and changes
A clear record of who decided what, and when.
Saudi Context
Designed with the Saudi regulatory environment in mind
Depending on the organization and its sector, frameworks and requirements issued by the following bodies may be relevant:
SAMA
Saudi Central Bank
NCA
National Cybersecurity Authority
PDPL
Personal Data Protection Law
SDAIA
Saudi Data & AI Authority
CST
Communications, Space & Technology Commission
These bodies are mentioned only to indicate regulatory context; this does not imply endorsement, certification or partnership.
Design considerations
- Hosting options are discussed with each organization according to its requirements.
- Data protection and access permissions are part of the design considerations.
- Actual security controls are defined within the scope of each pilot.
Pilot
A clearly scoped start, and a decision based on results
- 130 minutes
Demo
A walkthrough of the concept and workflow.
- 2Defined scope
Single-framework pilot
Applied to one relevant regulatory framework.
- 3Joint decision
Evaluate results and decide
Review the outputs and agree on the next step.
Let's start with a short demo
See how GRC AI Advisor can support your team, with decisions staying in the hands of specialists.
AI in the Loop — AI recommends; people decide.