ElectriCISO's AI Policy Generator takes a compliance requirement — HIPAA Administrative Safeguards, ISO 27001 Annex A.9, GLBA Safeguards Rule — and produces a structured, publishable policy document. Your team reviews. Legal approves. Auditors sign off.
Every policy your organization owns — existing, draft, imported, AI-generated — lives in one searchable library. Create new ones, route them for approval, track review cycles, and see framework coverage gaps without leaving the page.
Describe the requirement in plain English. The AI returns a complete, structured policy document — title, purpose, scope, controls, and procedures — grounded in your compliance corpus.
Every policy is automatically mapped to its regulatory controls. See which HIPAA, ISO 27001, or GLBA requirements you cover — and which have gaps — without any manual tagging.
Draft → Review → Approved → Published → DOCX export. Every status change is timestamped, every reviewer is tracked, and every version is preserved for audit.
Route policies through your review chain — security lead, legal, executive sign-off. Assign reviewers, set deadlines, and see exactly where each policy is stuck.
Upload up to 20 files at once — PDF, DOCX, XLSX, or ZIP. AI extracts metadata, maps to compliance frameworks, and flags duplicates. Migrate your entire policy library in one session.
Overdue reviews surface automatically. Automated reminders go to policy owners. The dashboard shows you at a glance which policies are due, overdue, or about to expire.
Tell the AI what you need — "HIPAA Workforce Training Policy" or "ISO 27001 Access Control" — and it produces a complete, structured document in minutes. Every section grounded in your compliance corpus. Every control mapped to your frameworks. Ready for your legal team to review, not your security team to write.
No templates to fill out. No legal expertise required. Describe the policy in plain English — the framework it covers, who it applies to, the core requirement. The AI handles the rest.
After kickoff, the generator works through five stages: it analyzes your regulatory context, builds a policy brief, produces a structured outline, writes each section individually, then assembles the final document for publication. Every section is AI-written and human-reviewable before anything gets saved.
Every published policy carries a complete audit record: author, reviewers, approval dates, and version history. Export to DOCX for your legal team or PDF for your auditors. Run a follow-up AI gap assessment any time to check coverage against updated frameworks.
Every policy you create is automatically cross-referenced against all seven supported frameworks. See your coverage percentage, which controls are satisfied, and which have gaps — then generate the missing policies with one click.
Security Rule
93 Annex A Controls
Safeguards Rule
v4.0 Standard
34 CFR Part 99
6 Functions
153 Safeguards
Each framework gets a dedicated workspace with a step-by-step question flow, AI chat to answer hard compliance questions, and an evidence tracker that shows exactly what you have and what you're missing. Assessments that used to take your team three weeks now take hours.
The AI leads you through each control with targeted questions, listens to your answers, and translates them into assessment responses. Like having a compliance consultant on call — without the engagement fee.
Each control item tracks the evidence it needs. Mark what you have, what you're missing, and what's not applicable. Generate missing evidence documents with one AI-powered click. Attach files directly to each item for auditor delivery.
Your score updates as you answer each control. See progress by category, watch the overall percentage climb, and know exactly how far you are from audit-ready — in real time, not after a consultant delivers a report.
Already have an audit report from last year? Upload the PDF or DOCX and the AI parses every finding, maps each one to the right controls, and pre-fills your assessment so you're not starting from scratch.
FERPA Assessment Wizard — Split-view with AI chat, question panel, and evidence tracker
Assign policy acknowledgments, acceptable use agreements, and security training sign-offs to your entire team — and know instantly who has signed, who declined, and who needs a reminder.
Create attestation campaigns that go to individuals or entire groups. Set due dates. Let the platform send reminders. When your auditor asks for proof that your team read and acknowledged the security policy, export the complete signature log in seconds.
Attestation management dashboard with KPI ribbon, campaign list, and signature tracking
Governance isn't a project — it's a cycle. Policies get drafted, assessed against frameworks, approved by reviewers, acknowledged by employees, and scheduled for the next review. ElectriCISO runs that cycle so your team doesn't have to manage it manually.
AI creates policy
Framework gap analysis
Multi-stage review
Team acknowledgment
Cyclic re-evaluation
Average time from requirement to published policy
Manual framework mapping — AI handles it automatically
Audit trail continuity from draft to attestation
When the audit call comes in, you don't scramble. Every policy, control mapping, evidence file, and attestation record is already organized and exportable in the format your auditor prefers.
Branded PDFs with table of contents, policy text, control citations, and timestamped metadata
Editable Word documents for legal review — proper headings, styles, and track-changes ready
Control matrices, evidence inventories, and attestation logs in pivot-ready spreadsheets
ZIP packages with every evidence file, control mapping, and audit trail entry — organized by framework
Board Security Overview. CISO Monthly Briefing. Cyber Insurance Package. Audit Readiness Assessment. All pre-built. All pulling live data. All ready to deliver the moment someone asks.
Security teams spend 20+ hours per quarter pulling data from disconnected systems, reformatting it, and hoping nothing changed between the last pull and the presentation. Copy-paste errors. Stale numbers. Slides that don't match the register.
Compliance scores, risk posture, incident timelines, vulnerability status, policy coverage — every number is live. Every report is formatted. Select a template, click generate, and hand it over. The board gets a professional deliverable. You get your afternoon back.
Board Security Overview, CISO Monthly Briefing, Cyber Insurance Package
Per-framework readiness, control status, evidence inventory, audit package
Risk register summary, heat map snapshot, treatment status, trend analysis
CVE status, asset exposure, remediation progress, severity distribution
Policy library status, framework coverage gaps, attestation completion rates
Beyond policies and reports, a mature governance program needs to capture decisions, track accountability, and respond to events. ElectriCISO handles all of it in one place.
Your team discusses a critical vulnerability in Thursday's standup. By Monday, nobody remembers the mitigation plan. ElectriCISO integrates with Fireflies.ai to transcribe every meeting, then the AI extracts risks, action items, and compliance-relevant decisions — and routes them to the right places automatically.
Meeting intelligence view showing transcript, AI-extracted action items, risks identified, and decisions recorded
Log security events as they happen. Track timelines, assign owners, and calculate MTTR. Every event is linked to your risk register and compliance record automatically.
Create and assign tasks tied directly to assessment items, policy reviews, or incidents. Owners get notified. Deadlines are tracked. Nothing falls through the cracks between meetings.
Run quarterly access review campaigns with role-based approval workflows. Reviewers approve or revoke access directly in the platform. Full audit trail ready for ISO 27001 A.9 evidence.
Annual audit prep shouldn't take three months. ElectriCISO maintains continuous audit readiness so the evidence package is always current, always organized, and always one click from delivery.
Audit prep time — down from months of fire drills
Evidence trail continuity from draft to published to attested
Last-minute scrambles — evidence is collected continuously
See the AI Policy Generator produce a framework-mapped policy from a plain-English description — then watch it route through approval, generate attestations, and appear in your board report. All in the same session.