4Cyber GRC connects company information, internal documentation and processes with regulatory requirements. It identifies gaps, prepares documents and plans implementation steps. It then continuously monitors what needs updating.
AI processes the evidence and prepares proposed changes. An authorised person reviews and approves them.
First, the system gets to know your company. It then compares your current position with requirements, prepares the necessary documents and plans the next steps for your team.
Available public information forms an initial company profile. In the onboarding form, you add the necessary details about your activities, structure, systems and data handling.
Output: Your organisation’s profile and context.
Upload evidence or connect internal systems. AI analyses available documentation, policies and process information and links them to your company profile.
Output: A view of how your company actually operates.
Based on your activities, size, systems and data, it assesses which supported regulations apply to your company and which requirements need to be addressed.
Output: Requirements linked to your specific company.Learn more
Gap analysis compares your company’s current position with specific requirements. It distinguishes what is complete, missing or incorrect, and whether documentation matches internal processes.
Output: Gaps and their links to requirements.Learn more
It creates missing documents and prepares amendments to existing ones. It also plans process changes and the implementation of measures, then submits the results to an authorised person for approval.
Output: Documents, amendments and an implementation plan.Learn more
It checks changes to monitored regulations every day and assesses their impact. It also responds to new information and changes within your company, preparing the related updates.
Output: Updates to documents and processes.Learn more
The system connects requirements with your documents and processes, so you can manage several compliance areas in one environment.
Cybersecurity
Personal data protection
Artificial intelligence use
Information security standard
Digital resilience
The scope is determined for each company. NIS2 is assessed in the Czech legislative context; ISO/IEC 27001 is an information security standard. Click a card to see its focus.
Gap analysis examines each requirement of a specific regulation. It connects requirements with documentation and process information to show where your company meets them and where remediation is needed.
It creates missing documentation, prepares corrections to existing documents and proposes the necessary process changes.
Completed drafts are submitted to the responsible person for review, feedback and approval.
An implementation plan is linked to identified gaps, allowing you to track progress in putting measures into practice.
Compliance does not end when documentation is approved. The system continuously assesses new information and prepares the necessary amendments as things change.
Every day, it checks changes to monitored regulations. It assesses whether a change applies to your company and identifies the affected requirements, documents and processes.
New internal policies, company structures, systems or processes may also change your obligations. Using new evidence and connected systems, it assesses what needs updating.
The system prepares related documentation amendments, proposes process changes and plans their implementation. Approval remains with an authorised person.
We are also extending the platform to cover AI and AI agent governance. The aim is to connect an inventory of tools, their owners, permissions and rules with corporate processes and compliance requirements.
This area is currently in development. During a demo, we can discuss the planned direction and your organisation’s needs.
Planned development
Coming soon. These features are not yet part of the current offering.
GRC brings together governance, risk management and compliance. Compliance means meeting the regulations and other requirements that apply to your organisation.
The system creates an initial profile from available public information. You complete and verify it in the onboarding form, then provide internal evidence or connect corporate systems for further analysis.
No. The platform uses your existing evidence. Based on the gap analysis, it creates missing documents and prepares amendments to those that are incomplete, incorrect or inconsistent with internal processes.
AI submits completed drafts to an authorised person in your company. They review them, provide feedback where needed and approve them. Implementation steps follow the approved changes.
The system assesses the impact on your organisation and related requirements. It prepares the necessary document updates, proposed process changes and implementation steps for approval.
Customer data remains on internal servers in the Czech Republic at the Algotech data centre. A closed AI agent processes it; it is not sent to public AI services. The US parent company has no access to it.
We will walk you through the journey from your company profile and gap analysis to prepared documents, approvals and continuous updates.
