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 right01GSPR 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 imageFollow its progress.
This product is not finished yet. You can use the ready products from the panel.
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