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User Handbook

Compliance Gap Advisor

Automatic analysis of policy configuration for regulatory gaps

What is the Compliance Gap Advisor?

The Compliance Gap Advisor analyzes your current policy configuration and shows which EU AI Act articles are not yet covered by active policies.

Open the Advisor

Navigate to PoliciesGap Advisor.

📸 Screenshot: Gap Advisor — overview with 2 open gaps

Results Display

Per EU AI Act article: ✅ Covered (at least one active policy), ⚠️ Partial (policy exists but inactive or limited scope), ❌ Open (no policy addresses this article).

Recommendations

For each open gap, the advisor shows the affected EU AI Act article, a recommended policy template (one click to create), and the recommended enforcement level. Click Apply Template to create a new policy based on the recommendation. The policy is created as Inactive — activate manually after reviewing.

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