How it works

From messy requirements to one unified model

Three steps turn overlapping regulatory obligations into a single, audit-ready control library — no manual cross-referencing required.

1

Map the requirements

CyberTRIZ.AI ingests the regulatory requirements you operate under and maps every clause to a comprehensive, unified control library, so nothing lives in a separate silo from the start.

  • Accepts regulatory texts, internal policies, existing control frameworks (ISO 27001, DORA, GDPR, NIS2 and more), and prior audit evidence.
  • Each clause is parsed and indexed at the sub-requirement level, not just the framework level, so overlaps can be detected precisely later.
  • The output is a living control library you can keep adding frameworks to as new regulations come into scope.
2

Detect overlap and duplication

The AI cross-references every clause in the library against your existing controls, procedures, checks and alerts, and flags where two or three frameworks are quietly asking for the same thing.

  • Identifies duplicate evidence requests, redundant approval workflows, and overlapping monitoring rules across frameworks.
  • Scores each detected overlap by confidence, so your team reviews and confirms before anything is merged.
  • Surfaces gaps too — requirements with no matching control yet — not just duplication.
3

Deliver a defensible unified model

Confirmed overlaps are consolidated into the right set of controls and evidence — one control per real-world requirement, ready for audit and for ongoing governance, not just a one-time cleanup.

  • Every piece of evidence is tagged to every framework clause it satisfies, so it can be reused instead of re-collected.
  • Produces an exportable audit trail and clause-mapping rationale auditors can be pointed to directly.
  • The model stays live: new regulatory updates are mapped against it automatically going forward.

See it applied to your case

Describe a real regulatory overlap you're dealing with and watch these three steps run on it, for free.

✦ Start here