AI-Powered Process MappingFrom Documents to Visual Maps
Upload your existing SOPs or workflow documents, and let our AI agent automatically extract, map, and visualize your processes. Link controls and risks instantly for complete traceability.
AI That Does the Heavy Lifting
Our AI agent reads your documentation and automatically creates comprehensive process maps, saving weeks of manual work
Document Upload
Upload SOPs, workflow documents, and process descriptions
- Support for multiple file formats (PDF, Word, Excel)
- Batch upload capabilities
- Automatic text extraction
- Version control and tracking
AI Extraction
AI agent analyzes and extracts process information automatically
- Intelligent process identification
- Automatic step sequencing
- Decision point detection
- Subprocess identification
Interactive Process Maps
Visualize your processes with dynamic, interactive diagrams
- Auto-generated flowcharts
- Drag-and-drop editing
- Multiple view options (list, diagram, hierarchy)
- Export to various formats
Built for Audit Excellence
Process maps that integrate seamlessly with your entire audit workflow
Control & Risk Linkage
Automatically connect processes to controls and risks
- Automatic control point identification
- Risk mapping to process steps
- Control effectiveness tracking
- Gap analysis capabilities
Audit Integration
Seamlessly link process maps to audit activities
- One-click audit scope definition
- Process-based audit planning
- Evidence linkage to process steps
- Compliance verification workflows
Process Hierarchy
Manage complex process relationships and dependencies
- Parent-child process relationships
- Cross-functional process mapping
- Dependency visualization
- Impact analysis tools
Transform Your Process Documentation
Experience the benefits of AI-powered process mapping
10x Faster Mapping
Reduce process mapping time from weeks to hours with AI automation
Complete Traceability
Full visibility from process to control to audit evidence
Always Up-to-Date
Easy updates ensure your process documentation stays current
How It Works
Upload Documents
Add your SOPs and process documents
AI Extracts
Our AI analyzes and maps processes
Review & Refine
Edit and enhance the generated maps
Link & Audit
Connect to controls, risks, and audits
Ready to Automate Your Process Mapping?
See how AI can transform weeks of work into hours with intelligent process extraction and mapping