Control Gap Mapper

Purpose

Identify control coverage gaps from risk/control artifacts and propose improvements suitable for GRC ingestion.

Primary users

Risk and control teams and auditors.

Where it fits (process/stage/trigger)

Used during control design reviews, audit readiness, and continuous control improvement cycles.

Key capabilities / workflow

The agent maps controls to processes and risks, identifies low-control zones, decides whether new controls are required, suggests candidate controls and ownership, and loops to re-map when the control library or export requirements change.

Inputs

Control inventories, process maps, and risk registers (Excel/CSV).

Outputs / Deliverables

Gap analysis, suggested controls, and exports for GRC tools (CSV/diagrams) plus summary reporting.

Value

Improves control completeness, speeds remediation planning, and reduces manual mapping effort across teams.