Compliance officers, risk managers, and legal teams use Polystaq to map regulatory frameworks, trace controls, and generate the documentation that makes audits faster, and findings fewer.
Map regulatory requirements to internal controls visually. See gaps instantly. Close them deliberately. No spreadsheet required, no version confusion.
AI generates control descriptions, traceability matrices, and policy summaries directly from your diagram, consistent, current, and ready for review.
Export evidence packages as PDF or structured format for regulators, auditors, or board committees, whenever you need them, not just when audit season hits.
How it works
Diagram requirements, policies, and controls on the canvas. Draw traceability connections, assign ownership, and flag gaps where controls are missing or weak.
AI writes control descriptions, traceability matrices, and requirement summaries, consistent across the framework and ready for internal review or external audit.
Produce audit-ready packages on demand. Update when controls change, documentation regenerates automatically and stays in sync with the framework.
Chief Compliance Officer
Maps and maintains regulatory frameworks across multiple jurisdictions and business lines from a single shared canvas.
Risk Manager
Traces risks to controls and documents risk treatment decisions for board reporting and audit committee review.
Internal Auditor
Uses diagram-backed documentation to validate control effectiveness and identify control gaps efficiently.
General Counsel
Maintains visibility into how regulatory requirements are addressed across the business without manual status tracking.
Start free, no credit card required.