BRING YOUR OWN POLICY (BYOP) AI AGENT

Transform existing policy documents into structured, mapped governance assets

The Bring Your Own Policy (BYOP) Agent ingests your current policies and transforms them into structured, control-aligned governance artifacts for policy management, ISO 27001 and agentic GRC workflows without requiring you to rewrite everything from scratch.

See the Agent in Action

Schedule a demo to see how the BYOP Agent transforms your existing policies

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Why Unmanaged Policies Create Compliance Friction

Most organizations already have policies, but they often sit outside policy management, are difficult to align to ISO 27001 and rarely support an agentic GRC workflow without extra effort.

Policies often exist as

Static PDFs or Word documents

Scattered versions across teams

Unmapped to control frameworks

Difficult to trace during audits

Hard to assess for coverage gaps

This creates

Uncertainty during certifications

Confusion in assessments

Challenges in regulatory reviews

Extended audit preparation cycles

Lack of governance visibility

What The BYOP Agent Does

Step 01

Ingests existing policies

Uploads and securely parses your current policy documents into policy management.

PDFPDFPDFSECURE PARSE3 files queuedParsing securely...
Step 02

Structures policy clauses

Breaks documents into organized, referenceable sections.

UNSTRUCTURED§1.1§2.2§3.3§4.4
Step 03

Maps to controls

Aligns policy clauses to configured controls and frameworks such as ISO 27001 and SOC 2 within CISOGenie.

POLICY CLAUSES§Access Control§Data Encrypt.§Incident Resp.§Risk Assess.§Business Cont.CONTROLSISO 27001A.9.1SOC 2CC6.1ISO 27001A.12.3GDPRArt. 35SOC 2CC9.1AI MAPPER6 clauses → 5 controls mapped ✓
Step 04

Identifies coverage gaps

Highlights unmapped controls or weak policy coverage areas before gap assessment work begins.

COVERAGE ANALYSIS MATRIXISOSOCGDPRDPDPANISTPolicy A~Policy BPolicy C~Policy DPolicy E~!4 Gaps FoundUnmapped controls detected3 Weak AreasPartial coverage only
Step 05

Standardizes formatting

Brings uniform structure and governance consistency across documents for automated GRC workflows.

BEFORESTANDARDIZEAFTERGovernance ConsistencyStructure100%Naming100%References95%Versioning100%

Core Capabilities

Policy Ingestion

Securely imports existing files into policy management

Clause Structuring

Breaks documents into structured policy components for OSCAL policy workflows

Control Mapping

Aligns clauses to ISO 27001, SOC 2, GDPR, DPDPA and more

Gap Identification

Flags missing or weakly covered areas for gap assessment

Structured Traceability

Links policies clearly to SOC 2 and governance controls

How It Works

1
Policy Upload
2
Content Parsing
3
Framework Mapping
4
Gap Detection
5
Policy Output
Step 1

Policy Upload

Upload existing documents into policy management

All actions remain logged for governance visibility.

What Success Looks Like

No need to rewrite policies from scratch

Leverage your existing documentation and transform it into structured governance assets.

Faster certification readiness

Accelerate preparation with control-mapped policies ready for ISO 27001 audits.

Clear traceability between policies and controls

Establish transparent connections between clauses and SOC 2 governance frameworks.

Reduced audit friction

Present auditors with well-structured, control-aligned documentation during audit management.

Improved governance visibility

Gain clear insight into policy coverage and control alignment across your program.

Make Your Existing Policies Work Harder

Bring structure, traceability and policy alignment to the policies you already own.