All use cases
The use cases span three capability areas. Each requirement (FR) has the steps a user follows.
The three areas
Framework Compliance & Gap Analysis FR2–FR7 · Adopt or upload a framework, manage amendments, map it to policies, classify obligations, and surface the gaps.
Local Health & Safety FR11, FR14 · Filter regulations by geography and consolidate them into a country view.
SAF Assessment & Evidence FR15–FR22 · Turn SAF controls into questions, answer from uploaded evidence with citations, flag gaps, export.
At a glance
| FR | Area | Requirement |
|---|---|---|
| FR2 | Framework | Upload and map regulatory frameworks to policies to find gaps |
| FR3 | Framework | Manage a regulation and its amendments over time |
| FR4 | Framework | Verify whether existing policies cover a newly uploaded regulation |
| FR5 | Framework | Compare new regulations against others to surface overlaps |
| FR6 | Framework | Classify each obligation as mandatory or optional |
| FR7 | Framework | Periodic (annual) NIST / ISO 27001 gap analysis |
| FR7-ITSCM | Framework | Dedicated ITSCM / continuity gap analysis (not available) |
| FR11 | Local H&S | Filter/present requirements by geography, jurisdiction, or body |
| FR14 | Local H&S | Consolidate local regulatory info across geographies into one view |
| FR15 | SAF | Use SAF controls as structured input (one control = one question) |
| FR16 | SAF | Accept uploaded evidence documents (PDF, DOCX, XLSX…) |
| FR18 | SAF | Search the evidence library per control, keep relevant passages |
| FR19 | SAF | Map each control to its evidence with document / section / page |
| FR20 | SAF | Flag controls with no evidence found as gaps |
| FR21 | SAF | Assign a high / medium / low confidence level to each mapping |
| FR22 | SAF | Export the evidence mapping in a shareable format |