1
Upload Policy Playbook
Upload your policy or compliance reference document. ComplianceCore ingests it, chunks it following the document structure, and automatically extracts every checkable requirement into a structured checklist.
2
Submit Vendor Package
Upload the vendor's document package. Each document is parsed, chunked, and indexed with metadata identifying its type and source, ready for cross-document analysis.
3
Automated Analysis
ComplianceCore runs every checklist requirement against all vendor documents. Relevant content is retrieved, filtered for precision, and the AI determines compliance status with exact citations.
4
Review & Act
Get a detailed compliance report with findings grouped by severity and category. Export as PDF, generate a vendor gap summary with remediation actions, and share directly with vendors to begin the fix cycle.