Regulatory change impact assessment
Map a reviewed regulatory update to policies, controls, systems, and accountable owners.
What this workflow does
Map a reviewed regulatory update to policies, controls, systems, and accountable owners. It separates observed facts from inference, surfaces conflicting evidence, and delivers a review-ready finding set instead of an opaque answer.
What you gain
Counsel-approved remediation scope
What the AI agent changes
How this worked before
Traditional automation could collect records, but a person still had to compare sources, resolve conflicts, and write the conclusion.
What the AI agent changes
The agent can plan a search, inspect multiple sources, distinguish facts from inference, and return a cited report.
Agent trigger
Counsel approves a regulatory update for impact analysis.
Inputs
- Process context: regulatory text, legal interpretation, policies, controls, and inventory
- Approved policies, ownership, and exception rules
Agent flow
- 1
Collect source material from the approved systems and record its timestamp.
- 2
Cross-check conflicting signals and separate facts from inference.
- 3
Prepare an evidence-linked impact map and proposed owners with citations, unknowns, and confidence.
- 4
Deliver the approved report and preserve its evidence set.
Human decisions
After step 3
The accountable process owner approves an evidence-linked impact map and proposed owners.
Outcome
- Counsel-approved remediation scope
- Evidence, exceptions, and audit trail
Guardrails
- Label inference separately from observed facts.
- Do not close the investigation while required sources are unavailable.
Risks and mitigations
Missing or stale evidence can produce a confident but incomplete finding.
Show source coverage, conflicts, timestamps, and unanswered questions.
Sources and evidence
Sources establish feasibility or impact. Not every metric comes from an identical implementation.
Anthropic
Vanta automates compliance remediation with Claude
Vanta generates precise remediation guidance for compliance findings that previously needed manual research.
Harvey
Introducing Workflow Builder
Harvey describes repeatable legal workflows combining document analysis, drafting, and lawyer review.