PolicyLoom

PolicyLoom is a web app (traditional + AI) that helps small and mid-sized companies translate regulatory requirements into concrete internal controls, tasks, and evidence requests. Instead of pretending to “automate compliance,” it focuses on the boring but real bottleneck: mapping obligations to owners, deadlines, and proof. Users pick a framework (e.g., GDPR, HIPAA, SOC 2-aligned policies, PCI DSS), then the app generates a control checklist and a lightweight evidence plan tailored to their company profile. It tracks what’s done, what’s missing, and what’s stale, and it keeps an audit-ready timeline of changes. AI is used for first-draft mappings, summarizing regulatory text into plain-language obligations, and suggesting evidence types—not for making legal determinations. The product wins by being simpler than enterprise GRC tools and more structured than spreadsheets.