Secura AI
Secura reviews a control requirement alongside its implementation description, linked policies and procedures, and evidence. It surfaces missing or incomplete context and prepares recommendations for your team to validate.
Reviewable AI guidance for GRC teams.
I’m Secura, Your AI Consultant.
Click to uncover gaps and strengthen your audit readiness.
Secura activates inside the Control Details screen, reviews the control, implementation, policies, procedures, and evidence, identifies three missing sections, explains the gap, and recommends the next human review action.
Full control context
Secura reviews the control requirement together with the linked implementation description, policies, procedures, and evidence available to the control.
From control to clarity
The information is already part of the control workflow. Secura brings the linked context together and turns it into a structured analysis.
01
Explain how the control is implemented.
02
Link policies, procedures, and evidence.
03
Review the requirement and supporting context.
04
See what is supported, incomplete, or missing.
05
Review recommendations and decide what to address.
Structured gap analysis
Start with the overall position, then move through the specific documents, gaps, and recommended next actions that need human review.
See what Secura found across the implementation description and supporting records.
Review findings against individual policies, procedures, and evidence files instead of receiving one generic response.
Bring identified issues into one structured view so your team can see what needs attention.
Use practical guidance to strengthen the implementation description, documentation, or evidence.
The access review was performed, but reviewer approval is not visible.
The evidence does not fully demonstrate that the review was formally completed. Human validation is required before action.
Built for GRC gap analysis
A manual control review means reading the requirement, implementation description, policies, procedures, and evidence, then comparing them to find what does not line up. Secura performs that first structured review and gives your team a clearer place to start.
First review structured
Be ready before review
A missing document is easy to spot. A weak implementation description, incomplete record, or inconsistency between policy and evidence can be harder to catch. Secura gives your team another layer of review while there is still time to investigate the finding and strengthen the control.
Secura supports the analysis. Your team and auditor remain responsible for the final judgment.
Bring together the implementation description, policies, procedures, and evidence behind a control. Secura gives you a structured view of what is supported, what needs attention, and what your team should review next.
From control context to structured gap analysis and reviewable next steps.
