What you get
Your existing policy turned into an operating procedure or guideline — the obligations extracted, then written as steps someone can follow.
Requirement: "Access to production systems must be reviewed regularly by the system owner." Responsible party: System owner Applies when: quarterly, and on role change Procedure step 2 The process owner confirms the requirement applies to the activity. The assigned operator completes the review and records the result. The reviewer checks the evidence and escalates exceptions before release.
Illustrative extract showing the shape and depth of the output. Not captured customer work, and not a template you receive — your document is written from your own answers.
What is checked, and what is not
Checked automatically
- Obligations are extracted from your text; the agent does not add requirements your policy does not contain.
- An obligation the source only implies is labelled as implied, not presented as stated.
- The independent reviewer checks the derived document against your original.
Not checked: your responsibility
- Whether your original policy is adequate. A poor policy converts into a poor procedure.
- Obligations your policy leaves out. Nothing is inferred from what a policy of this kind usually contains.
- Whether the procedure fits how your teams actually work.
Who it is for
Teams with legacy policies nobody has read in years.
Paid
- Each conversion uses one document from a Policy Pack ($499), AI Risk Assessment ($299) or Readiness Bundle ($899) allowance.
Prices in US dollars, one-time, exclusive of tax. Full detail on pricing.