AI-Powered Policy and Compliance Management
AI-Powered Policy Management Platform
Gap analysis
Policies are analyzed against frameworks such as NIST to find the gaps.
Policy library
The library holds 20+ security policies, 15+ standards and 5 customizable plans.
Custom policies
Security policies, standards and plans are created for your organization.
Policy to control links
Analysis results publish to the security controls each policy governs.
AI drafting and review
XForce GPT drafts policies and AI JedAI reviews them against the frameworks you report on.
DigitalXForce AI-Powered Policy Management Platform solution uses AI JedAI and XForce GPT to change how organizations create, analyze and maintain their security documentation. The security artifact analyzer lets a business analyze policies, standards, and plans in real-time, and generate reports to ensure security control compliance.
DigitalXForce was named a Leader in the IDC MarketScape: Worldwide Governance, Risk, and Compliance Software Vendor Assessment, 2025, and a Leader in the IDC MarketScape: Worldwide Third-Party Risk Management Software 2026 Vendor Assessment.
What We Give You
Our centralized policy repository transforms scattered documentation into a strategic governance asset. The library holds 20+ security policies, 15+ standards and 5 security plan templates in one place. Every document includes detailed approval workflows, policy objectives, and regulatory mappings that create clear accountability. With version control and historical tracking, your organization maintains complete visibility into policy evolution while ensuring stakeholders always access the most current authoritative versions.
The policy analyzer evaluates your existing documentation against NIST frameworks and industry-specific regulatory requirements. The analyzer automatically identifies gaps, inconsistencies, and outdated provisions across your entire policy ecosystem. Through executive-level dashboards, it provides instant visibility into compliance status with clear highlighting of areas requiring attention. The system continuously monitors regulatory changes, alerting you when policies need updating to maintain compliance, and measures the effectiveness of your risk management posture through ongoing controls assessment. Continuous Control Assurance (CCA) uses evidence, monitoring and validation to determine whether controls continue to operate as expected. When a control that enforces a policy fails, the policy owner sees which commitment is no longer being kept.
Eliminate the resource-intensive process of policy creation with our AI-powered generator that produces tailored security documentation aligned with your specific business requirements. Using AI JedAI and XForce GPT, the generator creates complete policies, standards, and plans that follow industry best practices while reflecting your organization’s unique operational context. The system automatically structures documents with proper sections including purpose, references, roles and responsibilities, and procedural guidance. Each generated policy maps to your control framework, creating direct connections between policy requirements and operational safeguards.
How Our AI-Powered
Policy Management Platform Solution Benefits Your Business
Unified Governance Ecosystem
Executive-Level Visibility
Accelerated Compliance Achievement
Cross-Functional Alignment
Resource Optimization
Audit-Ready Documentation
Measurable GRC Maturity
Systematic Issue Resolution
FAQ
It drafts, analyzes, and maintains security policies, standards, and plans with AI. Every policy is mapped to controls and frameworks automatically, gaps and drift are detected, and the whole policy estate stays current, enforced, and audit-ready in one repository.
Yes. Upload existing policies and the module analyzes them against your frameworks and controls, flags gaps, outdated references, and conflicts, and proposes corrected language, so you improve the estate you have instead of starting over.
Policies are mapped to controls, and controls are mapped to 50+ frameworks. When a framework updates, affected policies are flagged automatically with the specific clauses needing review, keeping alignment continuous instead of annual.
Compliance managers, CISOs, and policy owners. Authors draft and update with AI assistance, owners approve through workflow, and auditors receive a current, versioned repository with full mapping evidence.
Policy & Compliance Management is licensed as a module of the DigitalXForce TRiSCM Platform. Pricing depends on modules, environment size, and deployment scope; most teams start with a scoped rollout and expand. Request a demo for a tailored quote. DigitalXForce Lite runs the same platform in the cloud for any organization that prefers cloud hosting.
Policy & Compliance Management connects through the DigitalXForce integration layer, with 250+ technology integrations across cloud, identity, endpoint, vulnerability, and ITSM tools. Data flows in via API, so evidence and telemetry stay current without manual exports, and new connectors are added continuously.
DigitalXForce’s standard proof of value runs for 4 weeks on the customer’s own systems and frameworks. The platform is SaaS, connects via API, and ships with prebuilt framework mappings and templates. In that plan, connectors are configured in week 1, the attack surface and External Risk View are set up in week 2, the first assessments run in week 3, and they are reviewed with the customer in week 4. A full rollout then expands module by module.
Policy & Compliance Management is a module of the DigitalXForce TRiSCM Platform: Trust, Risk, Security and Compliance Management, where TRiSCM = Automated GRC + X-SPM. All 15 DigitalXForce modules share one data layer. Findings, controls and evidence in policy management reach Automated GRC and the other modules within Enterprise TRiSCM. The platform is built on a Cybersecurity Mesh Architecture, and every term on this page is defined in the DigitalXForce glossary.
