Workflows / Regulatory & compliance

From requirements to a clear plan of action.

Keep the requirements, internal policies, and supporting evidence together. Work with agents to structure the review, identify gaps, and prepare changes for your specialists to assess.

One review. From requirements to proposed changes.

Follow a policy review through the source material, a gap assessment, and the documents needed to take action.

01 / Define the review

Bring the requirements and existing policies together.

Collect the requirements selected by your team, the current policies, and the evidence relevant to the review. Set out the scope and ask Vesence to help organize the material into the topics you need to assess.

The policy review and its source documents

02 / Assess the gaps

See where the documentation needs more work.

Map requirements to the relevant policy sections and supporting evidence. Build a gap-assessment workbook that distinguishes documented coverage, missing evidence, and points that need a specialist's interpretation.

Requirements mapped to policies and evidence

03 / Prepare the response

Turn the review into changes the team can act on.

Use the reviewed gaps to draft policy amendments and prepare an action plan. Keep each proposed change connected to its reason, and bring the documents to the people responsible for reviewing and implementing them.

A revised policy with its action plan close by

Behind every step

Keep the evidence and the proposed changes connected.

Shared conversations

Bring a colleague into the conversation

Share a conversation with a project so its members can follow the questions, source references, and work already done.

Tracked changes

Review amendments before they become policy

Inspect proposed edits to policies and supporting documents, then accept or reject the changes your team has reviewed.

DOCXSupplier_Policy_v2.4.docx3 changes
5.2 Supplier oversight reviews shall be conducted periodically at least annually, coordinated by the Compliance Lead.

Shared projects

Bring your files and colleagues together

Create a project for the work, add the relevant files, and share it with colleagues so everyone can work from the same material.

Bring your next policy review into focus.

See how Vesence connects requirements, evidence, and proposed changes.