Compares current and revised requirements with your existing policies, procedures, controls and evidence; produces a prioritised impact assessment with recommended updates and items for human verification.
Columns of the register
Requirement changePotentially affected itemImpactRecommended updateDue by
1
Changes detected
New, removed and changed requirements found by comparing both versions.
2
Impact on your documents
Policies, procedures, controls and evidence that may be affected.
3
Human verification
A prioritised list of updates, each to be confirmed by a person.
What you provide
Source of the change
Change — What changes and why.
Current requirements — Text of the requirements today, one per line.
Revised requirements — Text of the new requirements, one per line.
Targeted legal frameworks & Standards — Only if the work is tied to a framework.
Existing controls and policies — One per entry, with its section if useful.
Applies from
Additional context — Anything the service should take into account.
Title — As it will appear on the deliverable.
Author — Shown as the author of the deliverable; never filled in by the AI.
