ISO 13485 | ISO 27001 | ISO 9001 & More

Reduce audit prep time with evidence-linked gap analysis

QA teams lose 3-6 hours per framework just finding evidence. Auditors ask follow-up questions. Documents change. You start over. Stop playing document detective.

AI Gap Analysis gives you:

  • 3-6 hours First-pass coverage view
  • 0% of findings linked to document + page number
  • 0% less time hunting for evidence

Used by compliance teams at medical device companies and regulated industries.

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Analysis overviewLast 30 days
Coverage
75%
Partial
18%
Missing
7%
ISO 27001 FrameworkISO 27001
QuestionStatusGapEvidence
5.1 Leadership commitment & information security policyProcessed
-
ISMS Policy · p3
6.1.2 Risk assessment methodology and criteriaPartial
-
Risk Register · p9
8.1 Operational planning and control of ISMS processesMissing
Gap found
None found
9.2 Internal audits and audit program coverageProcessed
-
Audit Plan · p6
10.2 Nonconformity and corrective actions trackingPartial
-
CAPA Log · p12
7.5 Documented information control and retentionProcessed
-
Record Control · p4
8.2 Information security risk treatment planPartial
-
Treatment Plan · p7
9.3 Management review inputs and outputsProcessed
-
Mgmt Review · p2
Evidence sidepanel
QuestionCovered
How do we control document approval and updates?
Approval workflow is defined in QMS Document Control, section 4.2.3.
QMS-Document-Control.pdfPage 14Section 4.2
Evidence verified by AI

Old way vs. new way

Stop chasing evidence across PDFs and spreadsheets. Move to an evidence-first workflow with AI Gap Analysis.

The Old Way

The evidence hunt that won't end

Your procedures probably cover most requirements. But proving it means:

  • Clause cross-referencing
    Manually cross-referencing hundreds of pages against framework clauses
  • Spreadsheet copy-paste
    Copying snippets into spreadsheets, losing track of versions
  • Evidence uncertainty
    Second-guessing whether a paragraph actually addresses the requirement
  • Rework on updates
    Starting over when procedures change
  • No audit-ready trail
    Evidence links break and confidence drops under review
  • Chat-based reviews don't scale
    Using ChatGPT for clause checks turns into long, fragmented threads with no reliable overview, weak traceability to document names and page numbers, and work that is hard to reuse when documents change

By the time you finish, you're behind again.

The New Way

What you get with AI Gap Analysis

A structured, evidence-linked workflow for clause-by-clause reviews.

  • Upload your documents

    PDFs, Word files, Google Docs. We connect to your systems and read everything.

  • Select your framework

    ISO 13485, ISO 27001, ISO 9001, MDR, or upload custom requirements in one click.

  • Get evidence-backed findings

    For each requirement, see what is covered, partial, or missing with reasoning.

    • Covered - exact quote and page
    • Partial - evidence plus identified gaps
    • Missing - no matching content
  • Verify in seconds

    Every answer links directly to the source document and page. You make the final call.

You're done in hours, not days.

See the evidence yourself

Every finding includes the full audit trail so you can verify instantly.

Easy links back to the source document and exact page, so you can check it in seconds. Validating the evidence, with clear references you can defend.

Derisk without compromising quality and efficiency.

Example: ISO 13485 Clause 4.2.3
"The organization shall establish documented procedures to define controls for document approval, review, and updates."
StatusCOVERED
Evidence found in: QMS-Document-Control-v2.pdf, Page 14, Section 4.2
"All quality system documents require approval from the Quality Manager before release. Document reviews occur annually or when triggered by process changes..."

This will open the document on page 14

Gap notes: Procedure addresses approval and review. Update controls are referenced but version tracking could be more explicit.

From documents to audit-ready in four steps

Automated evidence discovery that runs while you do real work.

  1. 1

    Upload

    Import PDFs, connect Google Drive, or upload Word files. We handle the reading.

  2. 2

    Select

    Choose ISO 13485, ISO 27001, ISO 9001, or custom requirements.

  3. 3

    Analysis runs

    Our AI matches content to requirements and cites sources. Takes 2-4 hours.

  4. 4

    Review findings

    See what is covered, missing, and where it lives. Export when ready.

Read how we handle your data

Built for every compliance scenario

Whether you are tackling your first certification or managing multi-framework audits at scale.

For Startups

First-time compliance

Close deals faster with your first ISO or SOC 2 certification. No consultant required for evidence hunting.

Learn more
For Growing Teams

Multi-framework compliance

Manage ISO 13485, ISO 27001, and ISO 9001 in one place. Reuse evidence across frameworks.

Learn more
For Enterprise

Audit preparation at scale

Coordinate across departments, maintain evidence trails, and prepare for surveillance audits continuously.

Contact Sales

Trusted by compliance professionals

Evidence-backed workflows used by auditors and regulatory teams.

"
This tool has completely transformed the way I audit. It automates searching for evidence and links exactly where it is located. This enables me to deliver stronger compliance outcomes for clients.
Maurice Veerkamp testimonial headshot
Maurice Veerkamp
Compliance Auditor
"
I went from a pile of PDFs to audit-ready findings before lunch. Now I can focus on the real work.
Ivo Flipse testimonial headshot
Ivo Flipse
Co-Founder, MedQAIR - 15+ yrs experience in Compliance
"
I used to go clause by clause manually. Now I review the AI answer, check the citation, and move on.
L
Liliana M.
Regulatory Affairs

Everything you need for faster compliance

Evidence discovery, verification, and collaboration in one place.

Automated Evidence Collection

Upload once. We read every document and extract relevant evidence automatically.

AI-Powered Search

Chat with your documents and get instant answers with citations.

Direct Page Links

Click any citation to jump to the exact paragraph in the source document.

Gap Identification

See exactly what is covered, partial, and missing for every requirement.

Team Collaboration

Share findings, assign gaps, and track remediation progress.

Audit-Ready Reports

Export findings for auditors, management, or internal review.

Secure & Private

Encrypted documents, private workspaces, and no AI training on your data.

Framework Flexibility

ISO 13485, ISO 27001, ISO 9001, MDR, or your own requirements.

Connect tools and file types instantly

Direct imports from Google Drive, Confluence, and Matrix Requirements. Upload PDFs, TXT, MD, CSV, JSON, and HTML files with evidence preserved.

We already support Google Drive, Confluence, and Matrix Requirements, and we're happy to add more. If your tool exposes a usable API, we can usually build an integration and keep it working as your documents change. If it doesn't connect directly but lets you export files, we can also set up a simple custom upload flow for that. Email Eric (founder) and we'll take a look.

Direct integrations
Google Drive integration logo - Connect your Google Drive account to import documents
Google Drive
Confluence integration logo - Connect your Confluence account to import documents
Confluence
Matrix Requirements integration logo - Connect your Matrix Requirements account to import documents
Matrix Requirements
or
Upload any of these files
PDF file type icon - Upload PDF files for compliance gap analysisPDF
TXT file type icon - Upload TXT files for compliance gap analysisTXT
MD file type icon - Upload MD files for compliance gap analysisMD
CSV file type icon - Upload CSV files for compliance gap analysisCSV
JSON file type icon - Upload JSON files for compliance gap analysisJSON
HTML file type icon - Upload HTML files for compliance gap analysisHTML

Your data stays private

Security is a trust signal for compliance teams. We build with privacy, encryption, and auditability from the start.

Encryption at rest and in transit

All documents are protected with enterprise-grade encryption (TLS).

No AI training on your data

Your compliance documents are never used to train models.

Row-level security

Teams see only their own data with complete workspace isolation.

GDPR compliant

Built with privacy and data protection at the core.

Enterprise APIs

We use OpenAI enterprise endpoints with enhanced privacy controls.

Simple, transparent pricing

Subscription includes one analysis run credit each month.
Additional runs are $25 each.

Professional
$20/ seat / month

For teams running their first gap analyses.

  • 1 gap analysis run credit per month
  • Unlimited document uploads
  • AI chat with your documents
  • AI-powered document search
  • ISO 13485, ISO 27001, ISO 9001, and more
  • Google Drive, Confluence, and Matrix Requirements integration
  • Team collaboration
  • Secure workspace

Additional analysis runs: $25 each.

Enterprise
Custom pricing

For teams with advanced security, scale, and support needs.

  • 50+ seats
  • Custom frameworks
  • SSO/SAML authentication
  • API access
  • Dedicated support
  • Service-level agreements

Common questions

Get clear answers before you run your first gap analysis.

More questions? Contact us.

Why We Built This

Compliance work is hard because proof is hard.

Teams do not usually struggle to write an answer. They struggle to prove it with traceable evidence. That means too much time spent searching PDFs, copying snippets, and debating whether evidence is strong enough for a real audit conversation.

AI Gap Analysis handles the document grind: it finds likely evidence, links to source pages, and gives you a faster first pass. Humans still make the call. The software accelerates evidence discovery and drafting. It does not replace professional judgment or regulatory advice.

Need expert validation for high-stakes work? Browse partner specialists who can pressure-test findings and help turn gaps into audit-ready actions.

Optional add-on

Expert review, when you need it

AI Gap Analysis accelerates evidence discovery. Partner experts can validate findings, challenge weak citations, and help turn output into decisions you can defend.

Scope, availability, and pricing are set by each partner.

High-stakes audits where evidence quality matters
Teams that want speed without blind trust in AI outputs
Regulatory, quality, and compliance programs that need a second set of expert eyes
Expert validation flow
Use with any AI Gap Analysis report
01
Run AI Gap Analysis (self-serve)
Generate clause-by-clause findings with page-level citations.
02
Optional expert validation
A partner pressure-tests weak evidence and challenges assumptions.
03
Audit-ready outputs
Defensible evidence trail plus clear remediation actions.

Proof in the numbers

Evidence-first workflows help teams move faster with confidence.

2-4 hours

Average time to complete a full gap analysis

100%

Evidence reuse across frameworks

3 minutes

Average verification time per requirement

Operator Note

Fast answers are useful. Defensible answers are what matter.

We built AI Gap Analysis for teams that need to move quickly without losing rigor. Every result should be traceable back to source evidence you can inspect.

The goal is not to automate judgment. The goal is to remove low- value document hunting so experts can focus on decisions, remediation, and audit readiness.

If evidence is weak, you should challenge it. If evidence is missing, you should surface it. That is the standard this product is built around.

Get audit-ready faster

Upload your documents and run your first gap analysis. See clause-by-clause findings with evidence you can verify in seconds.

Subscription includes 1 analysis run credit. Additional runs are $25 each.