Capabilities
Automated Gap Analysis
Detect missing evidence, incomplete requirements, and compliance gaps across all regulatory frameworks.
The gap analysis engine continuously compares your current compliance state against the complete set of applicable requirements. It identifies three categories of gaps: missing evidence (a requirement exists but no supporting documentation is linked), incomplete requirements (partial compliance where some criteria are met but others are not), and unaddressed obligations (requirements that have not been assessed at all). Each gap is classified by severity, regulatory deadline proximity, and remediation complexity, producing a prioritized action queue that connects directly to the evidence collection and document generation workflows.
Key Capabilities
Three-Tier Gap Classification
Distinguishes between missing evidence, partially met requirements, and entirely unaddressed obligations — each requiring different remediation approaches.
Priority Scoring
Ranks gaps by regulatory deadline proximity, severity of non-compliance consequences, and estimated remediation effort to focus resources on highest-impact items.
Workflow Integration
Each identified gap links directly to evidence upload workflows, document generation templates, and Astra AI remediation guidance for streamlined resolution.