Internal & Vendor SOP Gap Analysis
Automatically identify gaps in your internal SOPs against Regulations to ensure complete compliance and reduce audit risks. Also, extend to evaluate Vendors.
Key Benefits
Automated Analysis
AI-powered analysis of SOPs to identify gaps and inconsistencies automatically
Risk Mitigation
Proactively identify compliance risks before they become audit findings
Vendor Oversight
Ensure vendor procedures align with your quality standards and regulations
Efficiency Gains
Reduce manual review time by up to 90% with intelligent automation
How It Works
1
Upload Documents or connect to DMS
Upload your internal SOPs and vendor procedures to the secure platform
2
Gap Analysis
Our cognitive AI analyzes documents for gaps, inconsistencies, and compliance risks
3
Review Findings
Get detailed reports with identified gaps and actionable recommendations
4
Take Action
Implement recommended changes and track remediation progress