GapSure by Govix
Find gaps. Close them. Prove it.
GapSure finds the gaps between your regulations and your procedures, helps you close them, and proves why every decision was made.
What GapSure does
GapSure takes your existing policies and maps them against a structured regulatory knowledge base, obligation by obligation. It identifies where you’re exposed, generates AI-drafted improvements for your compliance officer to review and approve, and produces an audit trail that links every change back to the regulation that required it.
Every obligation scored: Comprehensive, Adequate, Partial, Insufficient, or None. No ambiguity about where your procedures fall short.
Where gaps exist, suggested improvements appear in a collaborative editor. Your team reviews, edits, and approves. Familiar editing experience, full version control.
Every change is linked: regulation → obligation → policy change → approval. What changed, when, who approved it, and why. All traceable.
Your Head of Compliance can go from gap analysis to approved redraft at their own pace. Work when it suits you, not when someone else is available.
The output isn’t a static report. It’s improved procedures and the evidence trail to back them up. Ready for inspection.
Sits alongside your existing GRC tools. Fills the space between storing compliance content and actually improving it.
How It Works
Five steps to stronger procedures
The GapSure workflow is designed for compliance teams, not IT departments.
Ingest your policies and procedures, plus any missing regulations. Any format: PDFs, Word documents, whatever you have.
GapSure maps your procedures against our verified regulatory knowledge base, obligation by obligation, and scores compliance coverage across five categories.
AI-suggested improvements appear in a collaborative editor. Your team reviews, edits, and approves changes with full version control.
Every change is captured: regulation → obligation → change → approval. The audit trail links every decision to its regulatory source.
Export stronger procedures, the mapping document, and the full audit pack. Your data comes back better, with proof.
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 dramatically after policy redraft driven by GapSure output.
Items achieving “Comprehensive” compliance coverage increased significantly in the same section.
Overall average compliance coverage across the section improved from 61.7% to 74.9%.
Based on approximately 100 lines of policy changes made by the Head of Compliance, reviewing and approving AI-suggested improvements.
The Difference
It’s what you’re left with at the end
Most compliance work ends with a deliverable. GapSure ends with improved procedures and the evidence to defend them.
A regulatory mapping shows where you stand. GapSure starts there and goes further: closing the gaps it finds and producing improved procedures, not just a report.
A compliance review identifies issues. GapSure identifies them, drafts improvements, and gives your team a collaborative space to review and approve, with every change linked to its source.
GRC tools track what you have. GapSure analyses what’s missing, suggests how to fix it, and sits alongside your existing stack.
Spreadsheets list requirements. GapSure connects them to your actual procedures, scores coverage obligation by obligation, and traces every change back to regulation.
Who GapSure is for
Your policies drift within months. When the regulator asks “show me how your procedures reflect requirement X,” you need an answer, not a search. GapSure surfaces the gaps, suggests improvements you review and approve, and proves every decision.
Your compliance team spends up to 60 person-days on a single handbook review. The real risk is undiscovered gaps that stay hidden until inspection regardless of who does the work. GapSure finds those gaps, helps close them, and shows exactly what improved.
Ingests existing policy documents, processes against a verified regulatory knowledge base, and produces structured outputs in a collaborative editor with version control. Audit trail built in. Complements your existing GRC stack.
See GapSure in action
Start with a single regulatory domain. See measurable compliance improvement in 4–8 weeks.