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StayEvident
FEATURE · AI GAP ASSESSMENT

An auditor's eye on your entire management system, continuously.

StayEvident's AI assesses every in-scope clause and control against your documents, cites the passages it relied on, and tells you what's missing — in plain language. A person confirms or overrides every verdict.

See it on your documents
01 — ASSESS

Every clause, assessed against your documents

Upload your policies, procedures and records, adopt ISO 9001 or ISO/IEC 27001, and run an assessment. For each in-scope clause and Annex A control, the AI retrieves the most relevant passages and returns a verdict — conformant, partial, gap or not addressed — with a confidence level.

CONTROLVERDICT
A.5.15 Access controlConformant
A.8.16 Monitoring activitiesGap
A.5.26 Incident responseConformant
A.6.3 Awareness trainingPartial
GapA.8.16 — Monitoring activities

No documented procedure for monitoring networks for anomalous behaviour. Your Logging Policy (§3.2) requires log retention, but no document defines who reviews alerts or how they're triaged.

ConfirmOverride
02 — REVIEW

Findings you can check, not just trust

Each verdict names the clause or control, explains its reasoning and links to the exact passages it cited. Confirm it, or override it with a corrected verdict and a note — the original AI verdict is kept alongside your decision in the audit trail.

03 — EVIDENCE

From verdict to audit pack

Link documents and register records — risks, CAPAs, audits, training, suppliers — to the clauses they evidence. The AI proposes links from what it cited; only confirmed evidence reaches audit-day mode and the audit pack PDF. Running more than one standard? Evidence confirmed for one is offered for the equivalent clause of the other.

ISO/IEC 27001 · 9.2.2 Internal audit programme2 confirmed
Internal Audit Procedure v3Confirmed
Audit programme 2026Confirmed
Internal audit IA-2026-03AI proposed
ISO 9001Also offered for ISO 9001 clause 9.2 — accept or dismiss
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