How to Run a Compliance-Ready Policy Gap Analysis

This post introduces the capability to perform compliance-ready policy gap analyses. It details the six steps involved: defining the benchmark and obligations, assembling the policy set, comparing policies with obligations (leveraging AI for this comparison and citing authoritative sources), checking for evidence of obligations in practice (identifying operational gaps), prioritizing gaps by risk, and recording findings with an audit trail. It highlights the use of AI agents for repeatable checks and continuous analysis, contrasting this with traditional sampled reviews. The post also mentions the integration of curated content from data partners and the use of Harvey Vault for bulk analysis.