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All Built-in TI Playbooks
Policy Design Assessment
Assess the design of a policy against any framework or regulation requirements.
Control-Policy Material Difference
Check whether your policies materially cover your controls. Runs non-interactively on either the stale subset or every control, or — from chat with no input — opens a picker pre-selected with the stale set.
SOC 2 Report Summary
Summarize uploaded SOC 2 reports into audit details, criteria coverage, and test findings.
Cross Reference Two Evidence Sources
Join two evidence tables to find matching, missing, and overlapping rows between them.
Evaluate Tabular Evidence
Evaluate a tabular evidence item against a test question using pandas queries.
Filter Tabular Evidence
Filter rows from tabular evidence using a natural language description and save the result as new evidence.
Sample Tabular Evidence
Sample rows from tabular evidence into a new evidence item.
Generate Controls From Framework
Generate draft controls section-by-section from a compliance framework, with per-section approval before saving.
Highlight Vendors with the Highest Risk Exposure
Identify vendors with the highest number of linked risks, flag gaps in attestation freshness, and unassigned vendor owners to drive prioritization in third-party risk management (TPRM).
Identify Risks without Clear Ownership or Mitigation Path
Identifies any risk entries in the Risk Register that lack an assigned owner or are not linked to a control to address the risk.
Organization User Access Review
Executes a user access review using the organization’s documented methodology and available system data. Interprets the uploaded process document to determine review expectations and applies those criteria to user accounts, roles, and services to generate structured findings and remediation guidance.
Test Procedure Refinement
Refine control test procedures with AI-powered analysis and recommendations