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Navigator.
Your AI compliance
analyst.

Navigator reads every regulatory change, decides whether it applies to your business, explains why, and hands you a prioritized action plan. Turning weeks of manual review into minutes — with a person approving every call.

Hours
From alert to assessment — not weeks
6
Impact dimensions mapped automatically
17
Regulatory sources monitored daily
Human
In-the-loop approval on every decision
Flagship Workflow

From regulatory alert
to action plan.

A regulatory alert lands. Navigator's AI reads it, extracts the facts, determines whether it applies to your business, maps the impact across six dimensions, and drafts a compliance-officer-ready assessment — all before your team reviews and approves.

Every decision comes with a confidence score, plain-language rationale, and source citations. Low-confidence calls escalate automatically to a human expert. You stay in command.

01

Fact Extraction

Structured facts — issuer, jurisdiction, dates, rule type, status, confidence — pulled automatically from the alert.

02

Applicability Decision

Does it apply to your business? Confidence-scored, grounded in your organizational profile and obligations.

03

Impact Mapping

Six dimensions: policies, controls, procedures, products, training, and contracts — what's affected and how.

04

Action Plan

Prioritized recommendations (Critical / High / Medium / Low) with owner role and due-date guidance.

The Transformation

From months of manual review
to hours of AI-assisted analysis.

The traditional regulatory change cycle — legal analysis, gap assessment, control design, testing — takes 2–3 months. Navigator collapses the analysis phase to hours. The full cycle, from alert to implemented change, drops from months to weeks.

Traditional GRC Cycle

Regulatory analysis & legal2–4 weeks
Control gap analysis1–2 weeks
Process & policy design2–4 weeks
Testing & validation2–3 weeks
Implementation & rollout4–8 weeks
Total (analysis to ready)7–13 weeks

With SureStep Navigator

AI regulatory analysis & applicabilityHours
6-dimension impact mappingMinutes
Prioritized action planMinutes
Human review & approval1–2 days
Implementation (from complete foundation)2–4 weeks
Total (analysis to ready)1–3 days

Time estimates reflect the inherent difference between manual analysis and AI-assisted workflows. The analysis phase collapse is a function of the technology — AI reads, interprets, and maps in minutes what takes human teams weeks. Implementation remains human-driven but starts from a complete, prioritized action plan.

Proof

Real engagements.
Real results.

Why Not Just Use ChatGPT?

Grounded in real law.
Not hallucinated from training data.

Generic AI tools are fast — and dangerously wrong for regulatory work. They hallucinate citations, invent section numbers, and produce confident answers grounded in nothing. Your team spends more time verifying the output than writing it from scratch.

Navigator is different because Compass is different. Every answer is grounded in the actual regulatory text via RAG retrieval from 73K+ cited obligations. Every output carries source citations you can click and verify. Every decision is signed with an Ed25519 cryptographic receipt — defensible to auditors and regulators.

The result: your team reviews instead of rebuilding. The human is still in command — but starting from a complete, grounded, verifiable draft instead of a blank page and a hallucination risk.

🔍

Citation-Grounded, Not Hallucinated

Every regulatory claim traces back to the specific section, paragraph, and source document. Generic AI can't do this — it generates from training data, which may be outdated, incomplete, or simply wrong.

🔐

Cryptographically Signed, Not "Trust Us"

Every AI decision produces an Ed25519 signed receipt. You can independently verify that the output came from Compass, what was asked, and what was returned — no trust required, no "the AI said so" defense.

Human Review, Not Human Verification

With generic AI, a human must verify every citation, check every claim against the regulation, and rebuild sections that are wrong. With Navigator, the human reviews a grounded, sourced draft — the verification is built in.

📋

Audit-Ready, Not "Ask the AI"

When your regulator asks "who decided this and why?", Navigator answers with a signed, timestamped, citation-backed audit trail. Generic AI gives you nothing.

Capabilities

Eight pillars.
One platform.

Every capability a compliance team needs to turn regulatory change into coordinated action — from monitoring to reporting, built on a multi-tenant, RBAC, audit-ready foundation.

Regulatory Intelligence

Always-on monitoring across 150+ regulatory bodies across the US and Canada. Real-time alerts with smart filtering, source-faithful snapshots, and personalized subscriptions.

  • Live feed across agencies & jurisdictions
  • Real-time alerts with smart filtering
  • Source-faithful snapshots — read it as published
  • Searchable obligations & rulebook library

Trusted & Governable AI

Every AI decision is reviewable, explainable, and approved by your team. Humans stay in command — the AI does the heavy lifting, you make the call.

  • Human-in-the-loop approval gates
  • Confidence scoring & auto-escalation
  • Plain-language rationale for every decision
  • Complete, exportable audit trail

Policy & Control Management

Keep your policies and controls connected to the obligations that drive them — with full version history and lifecycle tracking from draft to approved.

  • Central policy & control records with versioning
  • Obligation-to-control / policy mapping
  • Lifecycle & due-date tracking
  • External object mapping (OpenPages)

Workflows & Campaigns

Turn an alert into assigned, tracked work across your whole compliance team. Campaign workspaces coordinate multi-step change programs end-to-end.

  • Unified task inbox & assignment
  • Campaign workspaces for change programs
  • Team collaboration — checklists, comments, activity
  • Workflow orchestration with role-based routing

Board-Ready Reporting

Branded, defensible compliance reports generated straight from the work. Cover page, charts, citations, sign-off — no copy-paste, no formatting drudgery.

  • Auto-generated assessment reports
  • Branded PDF export with TOC & sign-off
  • Review & approval workflow on every report
  • One-click audit-log export

Evidence Management

Collect, link, and attest evidence directly to tasks, campaigns, and controls. Files are content-hashed and GCS-backed — your proof is audit-ready.

  • Upload files, screenshots, and proof
  • Link evidence to tasks, campaigns, or controls
  • Human review & attestation workflow
  • Content-hashed, immutable storage

Connected to Your Stack

Navigator plugs into your existing GRC systems — IBM OpenPages, ServiceNow IRM, RSA Archer, and more — with an extensible connector framework that adapts to your stack.

  • IBM OpenPages integration (read & link)
  • ServiceNow IRM & RSA Archer connectors
  • Extensible connector framework
  • MCP server registry & tool discovery

Enterprise-Ready Foundation

Secure, multi-tenant, and access-controlled from the ground up. Built for regulated enterprises where audit trails aren't optional.

  • Multi-tenant data isolation
  • SSO via enterprise Identity Platform
  • Role-based access control (RBAC)
  • Comprehensive, categorized audit logging

Your hands on the wheel. AI reading the charts. A person approving every call.

Trust by Design

AI you can put
in front of an auditor.

Every AI decision in Navigator is reviewable, explainable, and approved by a human. Confidence scores tell you when to trust the machine and when to look closer. Low-confidence calls escalate automatically — no silent failures.

The complete audit trail captures every decision, every approval, every change — categorized, indexed, and exportable. When the auditor asks "who decided this and why?", the answer is one click away.

Approval Gates

Human-in-the-loop gates on every applicability decision and impact assessment. The AI proposes — your team disposes. Nothing ships without a sign-off.

Confidence Scoring

Every decision carries a 0–1 confidence score. High-confidence calls get fast-tracked. Low-confidence calls escalate to a human expert automatically.

Complete Audit Trail

Every AI decision, human approval, and artifact change is logged — categorized, indexed, and CSV-exportable. Non-repudiation for regulatory reporting.

Reporting

Audit-ready reports,
generated from the work.

No more copy-pasting findings into a Word doc at 11 PM before the board meeting. Navigator generates branded, sectioned reports straight from your assessments — with citations, charts, and sign-off blocks.

📋

Cover Page

Branded cover with engagement metadata, prepared by / reviewed by, and date.

📑

Linked TOC

Table of contents with page numbers, auto-generated from report sections.

📊

KPI Strips

Key metrics rendered as SVG charts — applicability rates, impact distribution, status counts.

📎

Citations

Source-level citations and aggregated references — every claim traceable to the regulation.

Integration

Works with the
GRC tools you own.

Navigator works with all major GRC platforms — IBM OpenPages, ServiceNow IRM, RSA Archer, and beyond. Read, link, and map your artifacts to existing policies, controls, and assessments. Bi-directional external object links keep everything in sync across systems.

An extensible connector framework and MCP server registry let you plug in additional data sources and tools as your program grows. Navigator adapts to your stack, not the other way around.

IBM OpenPages

Native async client and dedicated MCP server. Query, get, create, update, and delete operations with per-tenant schema caching and sync-status tracking.

ServiceNow IRM & RSA Archer

Connector framework support for ServiceNow IRM and RSA Archer. Link controls, risks, and assessments across platforms with bi-directional external object mapping.

Any Platform, Any Stack

Extensible connector framework and MCP server registry. If your GRC platform has an API, Navigator can talk to it — including MetricStream, AuditBoard, Hyperproof, and custom in-house tools.

FAQ

Frequently asked
questions.

What does Navigator actually do?

Navigator is a complete GRC platform. It monitors regulatory changes across 150+ regulatory bodies, uses AI to assess whether each change applies to your business, maps the impact across policies, controls, procedures, products, training, and contracts, and generates prioritized action plans with board-ready reports. Every AI decision is reviewed and approved by your team.

How does the AI decide if a regulation applies to us?

Navigator's AI reads the regulatory alert, extracts the key facts, and checks applicability against your organizational profile — your entity types, jurisdictions, products, and frameworks. The decision comes with a confidence score (0–1) and plain-language rationale. Low-confidence calls escalate to a human expert automatically.

Can I use Navigator with my existing GRC system?

Yes. Navigator works with all major GRC platforms — IBM OpenPages, ServiceNow IRM, RSA Archer, and more. Read, link, and map artifacts to existing policies, controls, and assessments. An extensible connector framework and MCP server registry support additional integrations as your program grows.

Is the AI trustworthy enough for regulated environments?

Every AI decision in Navigator is reviewable, explainable, and approved through human-in-the-loop gates. Confidence scores tell you when to trust the machine and when to look closer. The complete audit trail captures every decision, approval, and change — categorized, indexed, and exportable for regulatory reporting.

Ready to see Navigator
in action?

Schedule a demo. We'll walk through a live regulatory change assessment — from alert to action plan — and show you how Navigator fits your compliance workflow.

Request a Demo