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PDFWordExcelPPT
5
Why rows were flagged
- No assessment, or over 12 months old43%
- High risk, no oversight owner29%
- Not classified29%
➜ Resolve CV screening first: it is the most urgent on the list.
Finds every place you run AI, and what each one now obliges you to do
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PDFWordExcelPPT
6
Why rows were flagged
- Evidence missing57%
- Evidence over a year old43%
➜ Collect the missing evidence for 6.1 Equipment calibration before the assessment.
Maps what you already have to what the standard asks for
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PDFWordExcelPPT
$3.5M
Why rows were flagged
- Deadline within 7 days, still pending40%
- Go decision with mandatory requirements unmet40%
- Deadline passed without a decision20%
➜ Resolve RFP-105 first: it is the most urgent on the list.
Finds the disqualifier in the first hour, not the third week
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PDFWordExcelPPT
$182.5K
Why rows were flagged
- Overdue50%
- Due within 30 days50%
➜ Deliver or renegotiate Pay milestone 3 first: it carries the most value at stake.
The promises you signed, and the ones you are missing
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PDFWordExcelPPT
267,000
Value of flagged contracts
267,000
Why rows were flagged
- No liability cap36%
- Renews within 60 days36%
- No termination right27%
➜ Resolve Office lease first: it is the most urgent on the list.
Reviews against your negotiating playbook, not generic legal opinion
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PDFWordExcelPPT
14
Why rows were flagged
- Attestation overdue67%
- Last test failed33%
➜ Fix and retest IR-01 Incident drill first: its last test failed.
Finds the controls that exist on paper and nowhere else
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PDFWordExcelPPT
$1.4M
Why rows were flagged
- Documents missing60%
- Incomplete over 30 days40%
➜ Ask the customer for the missing documents on LN-8103 today.
Asks for everything missing once, not one document at a time
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Software & Engineering● Try it free
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PDFWordExcelPPT
14
Why rows were flagged
- GPL or AGPL in distributed software40%
- No licence stated20%
- Non-commercial licence20%
➜ Replace or get legal sign-off on left-pad-fork before the next release.
Says what each licence actually obliges you to do, given how you ship
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PDFWordExcelPPT
12
Why rows were flagged
- Leaver access not removed within 1 day60%
- Mover access not adjusted within 7 days20%
- Joiner access not set up within 5 days20%
➜ Remove access for Dana R. now: a leaver with live access is the biggest risk.
Finds the access that outlived the job
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PDFWordExcelPPT
20,560
Why rows were flagged
- Not notified, deadline passed50%
- Notified after the deadline25%
- Not notified, under 24 hours left25%
➜ Notify the regulator on INC-401 now: its deadline has passed or is about to.
Drafts every notification while the clock is running — and sends none of them
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PDFWordExcelPPT
$1.4M
Annual rent attached
$1.4M
Why rows were flagged
- Notice deadline missed71%
- Notice deadline within 90 days29%
➜ Check Dubai warehouse / Break option with the landlord today: its notice window has passed or is closing.
Finds the break clause before its window closes
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PDFWordExcelPPT
$1,605
Billed by timekeeper
- J. Park (associate)55%
- A. Moreno (partner)24%
- K. Ito (associate)14%
➜ Ask for a credit of $1,605: 2 entries above the cap and 1 repeated.
Reads the law firm's invoice against the guidelines you agreed
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PDFWordExcelPPT
3.7%
Raw and like-for-like gap (%)
➜ Review Engineer L3, Manager L4: the gap is 5% or more with at least two people on each side.
Finds the pay gaps you would struggle to explain
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PDFWordExcelPPT
5
Why rows were flagged
- No control covers it40%
- No evidence, or over 12 months old40%
- Control has no owner20%
➜ Resolve A.8.13 first: it is the most urgent on the list.
Maps what your policies actually say to what the framework asks for
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PDFWordExcelPPT
$64.3K
Value that skipped approval
$64.3K
➜ Ask for the business case behind BrightPrint Ltd's 4 awards: together they needed approval.
Finds requirements split below the threshold, one award at a time
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PDFWordExcelPPT
7
Why rows were flagged
- Late or answered late67%
- Due within 5 days33%
➜ Reply to REQ-704 today: it is the most overdue.
Starts the clock on the request nobody recognised as one
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PDFWordExcelPPT
$16.4K
Why rows were flagged
- VAT not yet claimed70%
- Older than 3 years: window may close soon30%
➜ Claim the VAT on INV-4003 in the next return.
Finds tax you could reclaim, and tax you should not have
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PDFWordExcelPPT
$8,030
Licence fees at stake
$8,030
Why rows were flagged
- Live after the licence expired33%
- Live outside the cleared territory33%
- Licence expires within 30 days33%
➜ Resolve Hero photo A first: it is the most urgent on the list.
Finds the asset your licence does not actually cover, before you publish
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PDFWordExcelPPT
$34.1K
Why rows were flagged
- Paid below contract rate80%
- Sales reported, royalty zero20%
➜ Write to the licensee on Orbit Foods 2026-03: royalty paid is below the contract rate.
Checks the statement against the contract that governs it
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PDFWordExcelPPT
5
Why rows were flagged
- No acceptance criteria43%
- Past due and not accepted29%
- Not priced29%
➜ Resolve D-05 Reporting module first: it is the most urgent on the list.
Writes the statement of work, and finds where the margin will leak
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PDFWordExcelPPT
52
Why rows were flagged
- Over a year old31%
- No end date23%
- High risk, unmanaged23%
➜ Close or renew EX-105 today: it is the highest-risk item on the list.
Finds the temporary exceptions that never ended
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PDFWordExcelPPT
17
Why rows were flagged
- Not audited in a year56%
- No signed agreement22%
- Transfer region not approved22%
➜ Sign a data processing agreement with CDN Edge (via CloudHost) or stop sending it data.
Maps where personal data actually ends up
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PDFWordExcelPPT
13
Why rows were flagged
- Vague green wording without certification50%
- Evidence older than 24 months33%
- Whole-product claim, partial evidence17%
➜ Resolve SC-03 first: it is the most urgent on the list.
Finds the green claim you cannot evidence
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PDFWordExcelPPT
$226.8K
Why rows were flagged
- Pending over 28 days50%
- No written instruction40%
- Far above the average claim10%
➜ Query VO-105 first: it is the largest flagged claim.
Finds the claim that will fail on notice, while you can still send one
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