Article Content
| Overview |
| User Account Requirements |
| Related Information/Setup |
| Navigation |
| Enabling Gap Analysis on an Org |
| Disabling Gap Analysis on an Org |
Overview
The Gap Analysis feature is an AI feature powered by Claude. The feature evaluates how well existing controls address linked requirements and risks, summarizing whether the requirement or risk is fully covered, partially covered, or not covered, including a gap analysis summary and identifying gaps. The summary will also include a list of recommended actions:
Refine existing control: The feature will suggest improvements to a control already linked to the parent object.
Suggested existing control: The feature will suggest a similar control in the library that is not yet linked (powered by the same text-embedding similarity model used by Requirement Similarity and Control Recommendation).
Generated control: The feature will create a brand-new AI-drafted control to fill an identified gap, with a rationale for why it is needed.
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Note: This feature is intended to be a starting point for the user. Please ensure to review the AI-generated content and make edits prior to linking to a requirement or risk. |
User Account Requirements
The user must have Administrator or Settings Management advanced permissions to access the Feature Access screen.
Related Information/Setup
Please refer to the following articles for more information on the Gap Analysis feature.
Navigation
- From the Home screen, click the Administration icon.
Administration Icon
- From the Administrator Settings menu, click the Feature Access link.
Feature Access Link
Enabling Gap Analysis on an Org
- From the Feature Access screen, under the Features for GRC section, click the Enable AI-Gap Analysis toggle switch, turning on the Gap Analysis feature.
Enable AI-Gap Analysis Toggle Switch
- Read the Disclaimer, and then press the Accept button to accept the terms and conditions.
Disclaimer Pop-up
Disabling Gap Analysis on an Org
- From the Feature Access screen, under the Features for GRC section, click the Enable AI-Gap Analysis toggle switch to turn it off.
Enable AI-Gap Analysis Toggle Switch