POLICYFORGE

AI Compliance Policy Management Platform

POLICYFORGE eliminates weeks of manual effort spent building, maintaining, and auditing security compliance documentation. It uses AI to generate framework-aligned policies, runs gap analysis against your current posture, maintains a risk register, and produces board-ready compliance reports — all inside a governed multi-tenant workspace.

What Makes It Different

• AI policy generation understands the specific control requirements of each framework — you receive policies that are genuinely aligned, not generic templates with framework names substituted in
• Built-in gap analysis compares your current policy coverage against framework requirements and produces a prioritised remediation list
• Risk register links identified risks directly to the compliance gaps that caused them, creating a continuous compliance feedback loop
• Multi-tenant RBAC with 2FA means each department or client organisation has their own governed workspace with full audit trails
• One-click DOCX and PDF export produces professional deliverables suitable for regulators, auditors, and executive boards
• Supports OpenAI, Gemini, and local Ollama — policy generation can remain entirely on-premises if required

Key Capabilities

• AI policy generation across ISO 27001, NIST CSF, GDPR, PCI DSS, SAMA
• Gap analysis with prioritised remediation guidance
• Risk register linked to compliance gaps
• Compliance checklists with framework-specific controls
• DOCX and PDF export for audit-ready deliverables
• Multi-tenant with RBAC, 2FA, and full audit logging