RegGapMap

RegGapMap is a web app (with optional Slack/Teams integration) that helps mid-market companies prove regulatory compliance without building a full GRC program. You upload policies, SOPs, training records, vendor contracts, and evidence folders; the app maps them to a chosen framework (e.g., SOC 2, ISO 27001, HIPAA, PCI DSS) and highlights missing controls, stale evidence, and weak ownership. It generates a simple, auditor-friendly “evidence index” with timestamps, owners, and renewal dates, plus a weekly gap report. This is a combination traditional + AI app: AI is used only for document classification, control mapping suggestions, and summarizing evidence—never as the final source of truth. The product is intentionally narrow: gap detection and evidence readiness, not full risk management, ticketing, or enterprise workflows. That focus keeps implementation realistic for small teams.