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 systems-generated improvements, and approve changes at your own pace. Every decision links back to the regulation that required it — and it works alongside the GRC you already use.
How It Works
Five steps to stronger procedures
Built for compliance teams. No IT dependency.
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1
Onboard
Upload your policies, procedures, and any missing regulations. PDFs, Word documents, whatever you have.
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2
Map & Score
You map your procedures against a verified regulatory knowledge base, obligation by obligation. You score coverage across five categories.
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3
Review & Improve
Your team reviews systems-generated improvements in a collaborative editor and approves changes with full version control.
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4
Audit Pack
You capture every change: regulation → obligation → change → approval. Each decision traces back to its regulatory source.
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5
Export
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 pack 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 pack
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 systems-generated policy changes in a single session.
The Difference
It’s what you’re left with at the end
You finish with improved procedures your team reviewed and approved, coverage scored obligation by obligation, and a full audit pack tracing every change back to its regulation — not just a mapping of the gaps.
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 pack built in.
See GapSure in action
Start with a single regulatory domain. See measurable compliance improvement in 4–8 weeks.