Modules › GSPR / Document Review & Analysis

Review of the generated GSPR and of documents

GSPR / Document Review & Analysis In development

Every row of the generated GSPR matrix is first scanned against seven fixed rules; an AI auditor critiques selected items and the findings become a 0–100 risk score.

Where
Customer panel
Status
In development
Price
250 credits
01

Flow

Left to right
01GSPR Matrix187 template rows
02Rule Scan7 fixed checks
03AI Auditorreading in an auditor role
04Finding + Risk3 levels · 0–100 score
05Fix & Rebuildregenerate in one click
02

7 rules, 3 finding levels, 0–100 score

Seven rules

  • Justification empty or source insufficient → MAJOR
  • No standard reference at all → MAJOR
  • Standard given, year/revision missing → MINOR
  • Generic "complies with standards" → MAJOR
  • Justification shorter than 200 characters → MINOR
  • No technical file reference → OBSERVATION

Scoring and report

  • MAJOR 15 · MINOR 5 · OBSERVATION 1 point
  • The score is scaled to 0–100 by item count
  • 0–19 good · 20–49 attention · 50+ critical
  • Findings are grouped and listed per item
  • The report is not stored; print to PDF from the browser
  • 250 credits — charged once released

How many items does the AI read?

All rows pass through the seven rules; the AI auditor reads only the 6 fullest items in a single pass. The remaining rows are assessed by the rule scan.

The review is a single pass and the result is not stored; every run is recomputed from scratch. An item with a finding is regenerated in one click, after which you start the review again yourself.

03

Diagram

The whole flow in one image
GSPR / Document Review & Analysis — flow diagram
GSPR / Document Review & Analysis — flow diagram · scroll sideways →
GSPR / Document Review & Analysis — step-by-step animation
GSPR / Document Review & Analysis — step-by-step animation · scroll sideways →

Follow its progress.

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