Compliance Intelligence Stratum

The gap exists.
Know where.

Krep turns uploaded documents and guided questionnaires into a clearer view of what your assessment still needs.

See Product Flow
INTEL_SCAN_V4.0
stream
Gap Alert

Gap Detected

Control Reference CC6.1

Remediation Status82.4%
5
Frameworks
200+
Controls Seeded
Guided
Questionnaires
Linked
Source Evidence

Supported Compliance Standards

SOC 2 TYPE IIGDPRHIPAAHIAPIPEDA

Why compliance matters more than ever.

Ignorance is not a defense. Gaps you ignore become incidents you own in a regulatory landscape that moves faster than your team.

Financial Impact
$4.88M

Average cost of a data breach in 2024. Compliance is your insurance.

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Regulators have teeth

Enforcement is no longer just for tech giants. SMBs are now prime targets for compliance audits.

Business Velocity
194 days

Compliance slows down quickly when documents, answers, and assessment context live in separate places.

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Deal velocity fuel

Krep helps teams prepare faster for customer security reviews by keeping evidence and assessments in one flow.

Regulatory Gravity
€4.5B+

Total GDPR fines issued to date. Regulators are no longer just watching.

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Zero-Friction Stance

Start from zero and build a more structured assessment process without relying on scattered spreadsheets.

The Workflow

From document to decision.

A streamlined workflow for turning product evidence into a more usable assessment view.

Step 01

Upload Evidence

Bring your policies, procedures, and supporting documents into a single product workspace.

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Step 02

AI Ingestion

Krep extracts document content and builds a searchable knowledge base for the product being assessed.

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Step 03

Context Collection

Questionnaires and uploaded evidence fill in the missing facts needed to evaluate coverage.

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Step 04

Assessment Run

Selected control groups are evaluated against the context you have already captured.

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Step 05

Policy Export

Once coverage is high enough, export a source-linked policy draft for review.

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Document Intelligence

Krep parses uploaded PDFs, policy documents, and screenshots, then heading-fragments and vector-indexes them into a searchable knowledge base scoped per product.

Knowledge Base

Indexed Sources

Fragments

184

Markit ingestHeading fragmentsVector + FTS
Recent DocumentsScoped per product
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SOC2_Policy_v3.pdf

Indexed · 24 fragments

Indexed
image

Access_Review.png

Indexed · 6 fragments

Indexed
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Vendor_Mgmt.pdf

Parsing… 64%

Parsing
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Gap Analysis

Assessment-driven identification of missing coverage across the frameworks and control groups you selected.

Assessment Preview

Coverage Gap Map

Coverage

68%

SOC 2GDPRHIPAA
Summary3 frameworks selected

Covered Groups

11

Needs Review

04

Missing Inputs

07

Control GroupsHighest gaps surfaced first

Access Control

Mostly Covered

84%

Change Management

Missing Evidence

52%

Incident Response

Needs Context

31%
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Evidence Citations

Every fact in the blueprint and every verdict in an assessment carries a traceable link back to the document fragment it came from — exported with a source appendix.

Assessment Finding

CC6.1 · Logical Access

Met
Citations3 linked sources

MFA enforced for admin access

linkSOC2_Policy_v3.pdf·§ Authentication

Quarterly access reviews documented

linkAccess_Review.png·§ Cadence

Encryption at rest with AES-256

linkCrypto_Policy.pdf·§ Storage
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Policy export bundles every cited fragment into a deterministic source appendix.

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Guided Next Steps

For every needs-context control, Krep generates targeted questions, runs a smart delta rerun on your answers, and unlocks the policy export once coverage clears the threshold.

Path To Export

Coverage Climb

Coverage

64%

Export ThresholdUnlocks at 80%
Now · 64%Target · 80%
1

Answer 4 missing questions

needs_context controls flagged by the assessment

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2

Rerun on changed inputs

Smart delta rerun re-evaluates only affected controls

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3

Export source-linked policy

Unlocks at ≥80% coverage with citation appendix

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The Krep Edge

Superior Intelligence. Better Posture.

01

Context-First Setup

Start with product context, uploaded documents, and guided questions so assessments are grounded in what your team already knows.

02

Framework-Linked Assessments

Krep compares captured context against selected control groups and shows where coverage is still missing.

03

Reusable Evidence Ingestion

Uploaded documents are indexed into a product knowledge base that can be reused across assessments and exports.

04

Policy Export

When enough coverage is available, Krep can generate a source-linked policy export grounded in the product knowledge you captured.

SYSTEM_STATEAssessment Preview
Compliance Health88%
Gap Alert

Control: CC6.1 - Change Management

Missing evidence for documented review cadence in the uploaded change-management material.

Built for teams getting their first assessments in place.

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Document Uploads

Upload product and organisation evidence, then track ingestion progress in one place.

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Guided Questionnaires

Answer only the missing questions needed to improve assessment coverage.

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Source-Linked Export

Generate a draft policy export once enough product knowledge has been captured.

Start with a clearer compliance workflow.

Use Krep to organize evidence, answer missing questions, and prepare assessments from day zero.