Process Compliance Navigator

Use Process Compliance Navigator to upload documents and create regulation and policy clause records by using generative AI. Identify how changes to regulation and compliance policy clauses affect your compliance framework by using impact analysis. Empower your compliance strategy by using Prompt Builder to create automated, rule-based compliance controls. Navigate complex legal and internal requirements with precision by using the Compliance Assistance Agent.

  • Extract Regulation and Policy Clauses with Generative AI
    Reduce the time and effort required to digitize regulatory documents by extracting and creating regulation and policy clause records in Process Compliance Navigator with generative AI. Manual extraction of compliance clauses from lengthy regulatory PDFs is error-prone and slows down your team's ability to respond to new or updated requirements. Upload a PDF to extract key information and descriptions, while skipping irrelevant sections such as definitions and FAQs. Compliance officers review extracted data before finalizing clause versions, so you can accelerate the digitization of legacy documents and the deployment of updated operational guardrails.
  • Enforce Compliance Requirements with Compliance Assistance
    Navigate the complex landscape of legal and internal requirements with precision by using the Compliance Assistance Agent for Process Compliance Navigator. The agent scans internal repositories for regulatory and policy clauses, so all responses are sourced in verified documentation. The Compliance Assistance Agent delivers instant, cited answers directly within the workflow, so employees can resolve policy questions without consulting manual handbooks. This integration eliminates the friction of switching between applications, so staff can act quickly and with greater accuracy.
  • Automate Compliance Controls with Prompt Templates
    Empower your compliance strategy by using Prompt Builder to create automated compliance controls by using natural language. Ground prompts in real-time org data to ensure every AI response aligns with specific regulatory requirements. The Einstein Trust Layer automatically masks sensitive information before it reaches the LLM, so you maintain strict data integrity throughout the process. For example, to identify compliance risks without manual review, scan unstructured text such as emails and marketing materials. The system flags potential violations within the existing workflow and logs all compliance events for audit purposes.
  • Streamline Compliance Mapping with Impact Analysis
    Identify how changes to regulation and compliance policy clauses affect your compliance framework by using Impact Analysis for Process Compliance Navigator. Manually identifying how new or updated regulation and policy clauses relate to existing records is time-consuming. This leaves organizations vulnerable to compliance gaps. Impact Analysis automates the discovery of these relationships so you can visualize how updates affect your entire compliance ecosystem. Prompt Templates provide specific instructions and constraints to ensure the LLM identifies relevant correlations between clauses, controls, and processes.
  • New Connect REST APIs for Process Compliance Navigator
    Identify how changes to regulation and compliance policy clauses affect your compliance framework by performing asynchronous bulk impact analysis and retrieving job results.