From gaps to action.
Automatically.

KoraSafe identifies compliance gaps, generates prioritized remediation roadmaps, and tracks progress to closure, so nothing falls through the cracks.

Four steps to full compliance

1

Gap identification

KoraSafe's compliance agents analyze your AI fleet against applicable regulations and internal policies, surfacing every gap with citations.

2

Roadmap generation

Gaps are clustered by regulation, prioritized by risk severity, and organized into a phased remediation plan with estimated effort.

3

Task tracking

Each remediation item becomes an assignable task with an owner, deadline, and acceptance criteria. Sync directly to Jira or Linear.

4

Progress monitoring

Live dashboards track completion rates, overdue items, and compliance score trajectory. Automated alerts notify stakeholders of blockers.

Structured phases with clear ownership

Every roadmap is broken into phases with priorities, assigned owners, and deadlines. Teams know exactly what to do, in what order, and by when.

  • Critical gaps addressed first to reduce maximum exposure
  • Each task includes regulatory citation and remediation guidance
  • Owner assignment with escalation paths for overdue items
  • Deadline tracking with automated reminders
  • Progress rolls up to executive compliance dashboards
Phase 1

Critical gaps (Week 1-2)

High-risk violations that expose the organization to immediate regulatory action. Data processing without legal basis, missing impact assessments for high-risk AI systems.

Phase 2

High priority (Week 3-6)

Significant gaps that require process changes. Incomplete risk classifications, missing governance documentation, policy enforcement gaps.

Phase 3

Medium priority (Week 7-12)

Process maturity improvements. Enhanced monitoring, expanded audit trails, cross-team governance alignment, training programs.

Phase 4

Continuous (Ongoing)

Ongoing monitoring, periodic reassessment, regulatory change management, and maturity benchmarking against industry standards.

Immediate impact, minimal effort

KoraSafe automatically identifies low-effort, high-impact fixes that teams can implement immediately while longer remediation projects are underway.

Policy activation

Enable pre-built enforcement policies for PII detection, toxicity filtering, and hallucination checks with a single toggle.

Documentation gaps

Auto-generate missing AI system documentation, data processing records, and impact assessment templates from existing metadata.

Access controls

Identify over-permissioned roles and recommend least-privilege configurations that can be applied without code changes.

Risk classification

Batch-classify unregistered AI systems using 60-second risk assessments and assign them to the correct governance tier.

Audit trail activation

Enable comprehensive logging for AI agent interactions that are currently unmonitored, creating an immediate compliance record.

Notification rules

Configure automated alerts for policy violations, approaching deadlines, and regulatory changes relevant to your AI fleet.

Tasks land where your teams work

Remediation tasks sync bidirectionally with your project management tools. Status updates flow back to KoraSafe automatically.

Jira
Linear
Webhooks
REST API

Personalized plans, not generic templates

KoraSafe's Compliance Roadmap Agent reads your assessment results directly: regulatory classifications, governance dimension scores, violation history, and gap data. It then generates a personalized 4-phase remediation plan tailored to your organization's specific compliance posture.

Because the agent works from your actual data, every task in the roadmap maps to a real gap in your governance. The phases are prioritized by risk severity, and each task includes the regulatory citation it resolves, the governance dimension it improves, and a concrete remediation action your team can execute.

Agent input

  • Regulatory classifications from risk assessment
  • Governance dimension scores (7 dimensions)
  • Active violation records
  • Current policy coverage

Agent output

  • Phase 1: critical gaps (immediate)
  • Phase 2: high-priority remediation (weeks)
  • Phase 3: maturity improvements (months)
  • Phase 4: continuous monitoring (ongoing)

Close a ticket, resolve a control

When you push roadmap tasks to Jira or Linear, the sync is bidirectional. Closing the ticket in your project management tool automatically marks the corresponding compliance control as resolved in KoraSafe. Your audit trail stays current without anyone manually updating two systems.

This eliminates the most common failure mode in compliance programs: the gap between what engineering teams actually fix and what the compliance dashboard reports. Status flows both ways, so the governance record always reflects reality.

Jira
Ticket closed
KoraSafe
Control resolved
Linear
Issue done
KoraSafe
Audit trail updated

Status syncs automatically. No manual updates needed.