Free Corporate Policy Analyzer

Compliance officers reviewing an IT security policy need to check whether it maps to NIST, ISO 27001, or SOC 2 controls. This tool reads a corporate policy document and maps its provisions to controls in three major compliance frameworks: NIST Cybersecurity Framework (CSF), ISO 27001, and SOC 2 Trust Service Criteria. It identifies which framework controls are addressed by the policy, which have gaps, and which are missing entirely. The output includes a quality score from 0 to 100, a 7-dimension quality assessment (completeness, clarity, enforceability, alignment, scope, accountability, and review cadence), and a severity-ranked gap list with specific remediation recommendations.

Compliance managers and CISOs use this when preparing for an audit. Instead of manually mapping each policy section to each framework control in a spreadsheet, you upload the policy and get the mapping in seconds. GRC (governance, risk, compliance) teams use it to identify gaps before the external auditor finds them. It does not verify whether the policy is actually being followed in practice. That is what your auditor checks. It also does not handle inter-policy conflicts (e.g., your BYOD policy contradicts your data classification policy). Review related policies together for consistency.

Building a control mapping manually takes 2 to 4 hours per policy for someone who knows the frameworks well. A company with 15 policies needs 30 to 60 hours of mapping work. This tool handles the initial mapping.

Common use cases

• SOC 2 audit preparation: map your information security policy to TSC controls and fix gaps before the Type II audit
• Policy refresh: identify which sections of an outdated policy no longer meet current NIST CSF requirements
• M&A due diligence: evaluate a target company's policy maturity by scoring their policies against framework controls

During your next audit cycle, upload the full policy handbook. Create a free Eudoxic workspace to upload all policies and see framework coverage across your organization.