Governance · Documents and risk
Policy and Compliance Agent
Policies drift from practice and nobody notices until an audit. The agent checks documents and cases against the rule in force.
Trigger
New or changed policy, contract or case document
Inputs
- Policy library
- Employment contracts
- Local legislation notes
- Case documentation
Outputs
- Deviation list with clause reference
- Risk rating
- Suggested wording
Control
Human approves
Tier 1
EU AI Act documentation pack, GDPR records of processing, clause-level citation on every flag.
Interactive sketch
Deterministic, no live model- 1
Locate the rule
Finds the governing clause per country and agreement.
- 2
Compare
Sets the draft against the rule and against current practice.
- 3
Rate risk
Scores each deviation on exposure and how easy it is to fix.
- 4
Suggest wording
Proposes replacement text for legal to accept or reject.
Flags for review, never decides a case. Every flag cites the clause it comes from.
Recorded run
Scrub through a recorded run.
Active step
Locate the rule
Finds the governing clause per country and agreement.
2 countries · 11 clauses
Sources
- Policy library
- Works agreement DE
- Draft v3
Guardrail
Flags for review, never decides a case. Every flag cites the clause it comes from.
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Ten agents with a clear job, inputs and guardrails.
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