Regulatory mapping,
completed in minutes, not weeks.
Regulatory Mapping is an AI-powered compliance gap analysis tool that maps external regulatory requirements, laws and standards to your internal control framework. It identifies coverage gaps in minutes, produces exportable assessments,
and keeps your GRC systems in sync as regulation changes.
Regulatory Mapping is an AI-powered compliance gap analysis tool that maps external regulatory requirements, laws and standards to your internal control framework. It identifies coverage gaps in minutes, produces exportable assessments,
and keeps your GRC systems in sync as regulation changes.
Regulatory Mapping is an AI-powered compliance gap analysis tool that maps external regulatory requirements, laws and standards to your internal control framework. It identifies coverage gaps in minutes, produces exportable assessments,
and keeps your GRC systems in sync as regulation changes.
Faster gap assessment
Faster gap assessment
Faster gap assessment
Regulatory mapping that typically takes weeks of manual effort, completed in minutes.
Regulatory mapping that typically takes weeks of manual effort, completed in minutes.
Faster taxonomy alignment
Faster taxonomy alignment
Faster taxonomy alignment
Business taxonomy and GRC library elements updated automatically from mapping outputs.
Business taxonomy and GRC library elements updated automatically from mapping outputs.
Faster human review
Faster human review
Faster human review
AI pre-sorts and pre-maps, so SME review time focuses on judgment, not discovery.
AI pre-sorts and pre-maps, so SME review time focuses on judgment, not discovery.
Faster action planning
Faster action planning
Faster action planning
Issues and remediation actions flow directly into your issue management system.
Issues and remediation actions flow directly into your issue management system.
How does CUBE’s Regulatory Mapping work?
How does CUBE’s Regulatory Mapping work?
How does CUBE’s Regulatory Mapping work?
Regulatory Mapping replaces a manual, resource-intensive process with an AI-driven workflow that surfaces gaps, drives remediation and keeps your GRC systems in sync.
Regulatory Mapping replaces a manual, resource-intensive process with an AI-driven workflow that surfaces gaps, drives remediation and keeps your GRC systems in sync.
Regulatory Mapping replaces a manual, resource-intensive process with an AI-driven workflow that surfaces gaps, drives remediation and keeps your GRC systems in sync.
01
Regulatory gap assessment
Upload policies, contracts and compliance documents for AI-driven parsing. Generate a gap assessment across two document sets in minutes, with exportable PDF and Excel outputs ready for board and regulator review.
Upload policies, contracts and compliance documents for AI-driven parsing. Generate a gap assessment across two document sets in minutes, with exportable PDF and Excel outputs ready for board and regulator review.
02
Human-in-loop review
AI pre-maps the majority of requirements before review begins. Rule filters, confidence ratings and collaborative editing focus SME attention on genuine gaps, with AI Co-Pilot recommendations to support action planning.
AI pre-maps the majority of requirements before review begins. Rule filters, confidence ratings and collaborative editing focus SME attention on genuine gaps, with AI Co-Pilot recommendations to support action planning.
03
Action planning
AI Co-Pilot generates language recommendations for risks, policies and contract clauses to close gaps. Remediation actions are tracked automatically through your issue management system.
AI Co-Pilot generates language recommendations for risks, policies and contract clauses to close gaps. Remediation actions are tracked automatically through your issue management system.
04
Taxonomy alignment
External requirements map to enterprise taxonomy automatically, keeping GRC libraries in sync across business units, risk categories, controls, products and services.
External requirements map to enterprise taxonomy automatically, keeping GRC libraries in sync across business units, risk categories, controls, products and services.
Connected to the rest of RegPlatform™
Connected to the rest of RegPlatform™
Connected to the rest of RegPlatform™
Regulatory Mapping draws on regulatory intelligence upstream and feeds remediation workflows downstream, creating a complete, current picture of coverage across your control framework.
Regulatory Mapping draws on regulatory intelligence upstream and feeds remediation workflows downstream, creating a complete, current picture of coverage across your control framework.
REGBOOK
AI-generated rulebooks as the foundation
AI-generated rulebooks as the foundation
Power assessments with structured regulatory obligations across your jurisdictions, so every mapping starts from a complete, current picture
of what applies.
Power assessments with structured regulatory obligations across your jurisdictions, so every mapping starts from a complete, current picture
of what applies.
Power assessments with structured regulatory obligations across your jurisdictions, so every mapping starts from a complete, current picture
of what applies.
REGFLOW
New gaps surface as regulation changes
New gaps surface as regulation changes
When regulations change, new gaps in your control framework are identified automatically against existing mappings, closing the loop between incoming change and internal coverage.
When regulations change, new gaps in your control framework are identified automatically against existing mappings, closing the loop between incoming change and internal coverage.
When regulations change, new gaps in your control framework are identified automatically against existing mappings, closing the loop between incoming change and internal coverage.
AI CAPABILITIES
Immediate answers on complex gaps
Immediate answers on complex gaps
Review recommendations, draft policy or control language, and support
action planning in the context of
your own assessment, without
additional research.
Review recommendations, draft policy or control language, and support
action planning in the context of
your own assessment, without
additional research.
Review recommendations, draft policy or control language, and support
action planning in the context of
your own assessment, without
additional research.
What are the benefits of automated regulatory mapping?
What are the benefits of automated regulatory mapping?
What are the benefits of automated regulatory mapping?
The impact goes beyond speed. Regulatory Mapping changes how compliance and risk teams build and maintain their control frameworks.
75% risk reduction through consistent assessment against applicable obligations. 85% efficiency improvement by reducing manual discovery, maintenance and traceability. 60% agility improvement through faster response as regulation and risk evolve.
The impact goes beyond speed. Regulatory Mapping changes how compliance and risk teams build and maintain their control frameworks.
75% risk reduction through consistent assessment against applicable obligations. 85% efficiency improvement by reducing manual discovery, maintenance and traceability. 60% agility improvement through faster response as regulation and risk evolve.
The impact goes beyond speed. Regulatory Mapping changes how compliance and risk teams build and maintain their control frameworks.
75% risk reduction through consistent assessment against applicable obligations. 85% efficiency improvement by reducing manual discovery, maintenance and traceability. 60% agility improvement through faster response as regulation and risk evolve.
Frequently asked questions
Frequently asked questions
Frequently asked questions
What is regulatory mapping?
What is regulatory mapping?
What types of documents can CUBE's Regulatory Mapping assess?
What types of documents can CUBE's Regulatory Mapping assess?
How does CUBE visualise regulatory coverage?
How does CUBE visualise regulatory coverage?
Your compliance gaps, mapped in minutes.
Your compliance gaps, mapped in minutes.
Your compliance gaps, mapped in minutes.
Talk to a CUBE expert about how Regulatory Mapping can give your team a complete, current picture of coverage across your control framework.
Talk to a CUBE expert about how Regulatory Mapping can give your team a complete, current picture of coverage across your control framework.