GapSure by Govix
Find gaps. Close them. Prove it.
Find the gaps between your regulations and your procedures. Close them. Prove why you made every decision.
Your compliance gaps, closed and proven
You upload your existing policies and map them against a structured regulatory knowledge base, obligation by obligation. You see where you’re exposed, review AI-drafted improvements, and approve changes. Every decision links back to the regulation that required it.
You score every obligation: Comprehensive, Adequate, Partial, Insufficient, or None. No ambiguity about where your procedures fall short.
Your team reviews suggested improvements in a collaborative editor. Edit and approve changes with full version control.
Every change is linked: regulation → obligation → policy change → approval. You see what changed and who approved it.
Your Head of Compliance goes from gap analysis to approved redraft at their own pace, on their own schedule.
The output: improved procedures and the evidence trail to back them up. Ready for inspection.
You plug it into your existing GRC stack and bridge the gap between storing compliance content and improving it.
How It Works
Five steps to stronger procedures
Built for compliance teams. No IT dependency.
Upload your policies, procedures, and any missing regulations. PDFs, Word documents, whatever you have.
You map your procedures against a verified regulatory knowledge base, obligation by obligation. You score coverage across five categories.
Your team reviews AI-suggested improvements in a collaborative editor and approves changes with full version control.
You capture every change: regulation → obligation → change → approval. Each decision traces back to its regulatory source.
Export stronger procedures and the full audit pack. Your data comes back better, with proof.
CAPABILITY
When Regulations Change
Rules change. Your procedures need to keep up, without panic projects or starting from scratch. You track the impact across your existing compliance coverage, see what's affected, and update with the same rigour as the original. The audit trail proves you made each change for the right reason.
✓ See what's affected before you act
✓ Update procedures across the chain with uniform rigour
✓ Full change audit trail
Evidence
Measurable compliance improvement
Results from a Jersey-based AML regulated firm after one round of GapSure-driven policy review across one section of their AML Handbook.
Compliance items rated “Insufficient” dropped from 25.7% to 5.3% after one round of policy redraft.
Items achieving “Comprehensive” compliance coverage rose from 35.4% to 45.7% in the same section.
Overall average compliance coverage across the section improved from 61.7% to 74.9%.
The Head of Compliance reviewed and approved ~100 lines of AI-suggested policy changes in a single session.
The Difference
It’s what you’re left with at the end
You finish with improved procedures and the evidence to defend them.
You start from a regulatory mapping, close the gaps, and produce improved procedures with a full audit trail.
You review AI-drafted improvements and approve changes in a collaborative editor. Every change links back to its regulatory source.
You already track what you have in your GRC tools. You analyse what’s missing, fix it, and feed the results back.
You score coverage obligation by obligation and trace every change back to its regulation.
Built for these teams
Your policies drift within months. When the regulator asks “show me how your procedures reflect requirement X,” you need a traceable answer on the spot. You surface the gaps, review suggested improvements, and prove every decision.
Your compliance team spends up to 60 person-days on a single handbook review. The real risk: undiscovered gaps that stay hidden until inspection. You find those gaps, close them, and measure the improvement.
You upload existing policy documents and process them against a verified regulatory knowledge base. Structured outputs in a collaborative editor with version control. Audit trail built in.
See GapSure in action
Start with a single regulatory domain. See measurable compliance improvement in 4–8 weeks.