FLOW MASON
FlowMason Solution

AI-Powered Policy Compliance

Turn compliance policies into consistent, auditable decisions. Every review follows the same logic. Every decision has a paper trail. AI assists, humans decide.

Policy Compliance Workflow - from policy document through AI analysis to compliant decisions

Zero Hallucination Architecture

Every AI-generated claim requires a citation. Every policy reference links to the source. No ambiguity, no guesswork, no compliance risk from AI hallucinations.

The Challenge

Compliance teams face an impossible task: apply complex, ever-changing policies consistently while documenting every decision for audit. Traditional approaches break under scale.

Policies Change Faster Than Training

New regulations, updated guidelines, revised procedures. By the time teams are trained, the policy has changed.

Interpretation Varies by Reviewer

Same policy, different reviewers, different outcomes. Consistency is impossible when judgment is subjective.

Auditors Want Proof

"Show me the decision trail." "Where's the policy reference?" Compliance isn't just doing the right thing—it's proving you did.

AI Hallucinations = Compliance Risk

ChatGPT confidently invents requirements that don't exist. One hallucination can mean one failed audit.

The Cost of Inconsistency

$4.2M Average cost of compliance failure
40% Variation in policy interpretation
67% Decisions lack documented reasoning
3x Higher remediation costs for undocumented decisions

How It Works: A Compliance Review

See how FlowMason transforms a policy review from hours of manual work into a consistent, auditable process.

6-step compliance review workflow from policy upload through human approval
1

Policy Document Uploaded

Your source of truth

Upload your compliance policy, regulation, or internal guidelines. PDF, Word, or structured data. FlowMason creates a versioned, searchable knowledge base that becomes the foundation for all reviews.

Supports: PDF, DOCX, Markdown, JSON schemas
2

AI Extracts Requirements

Structured extraction

Claude parses your policy:

EXTRACTED 12 mandatory requirements, 8 conditional requirements, 4 documentation obligations
MAPPED Each requirement linked to source section (e.g., "Section 4.2.1, Page 12")
CATEGORIZED Risk levels assigned: Critical (3), High (5), Medium (9), Low (7)
3

Checklist Generated

With citations

Compliance Checklist Generated

Every checklist item includes the specific policy section it comes from. No ambiguity about what's required or where the requirement originated.

Example: "Data retention period must be 7 years" → [Policy v2.3, Section 8.1.2, Page 34]

4

Evidence Mapped

Requirement → Evidence

AI maps your evidence to requirements:

Requirement #1
Data encryption at rest
Evidence: AWS KMS config (doc-001)
Requirement #2
Annual security training
Evidence: Training records (doc-002)
Requirement #3
Incident response plan
Gap: Plan outdated (last updated 2022)
Requirement #4
Third-party vendor assessment
Gap: No evidence found
5

Gap Analysis Produced

Prioritized findings

Actionable gap report:

!
Critical: Missing vendor assessments
Policy 5.2.1 requires annual assessment. 3 vendors unassessed.
!
High: Outdated incident response plan
Last updated 18 months ago. Policy 6.1 requires annual review.
Compliant: 18 of 24 requirements met
Full evidence mapping available in report.
6

Human Reviewer Approves

AI assists, humans decide

The reviewer receives:

Complete Gap Report
Every finding with policy citations and evidence references
Remediation Checklist
Prioritized action items with suggested fixes
Full Audit Trail
Every step logged, timestamped, and traceable

Time from policy upload to gap report: 15 minutes (vs 2-3 days manual review)

Key Features

Zero Hallucination

  • Every claim requires a citation
  • Policy references link to source sections
  • Uncertainty flagged for human review
  • Perplexity for external research

Full Audit Trail

  • Every step logged and timestamped
  • Complete decision reasoning preserved
  • Export for auditor review
  • Immutable execution history

Human-in-the-Loop

  • AI assists, humans decide
  • Approval workflows built-in
  • Escalation for edge cases
  • Override and feedback loops

Industry Applications

Policy compliance challenges exist across every regulated industry.

Financial Services

  • KYC/AML compliance reviews
  • Lending policy adherence
  • Regulatory reporting validation
  • Risk assessment consistency

Healthcare

  • HIPAA compliance verification
  • Clinical protocol adherence
  • Prior authorization consistency
  • Medical coding accuracy

Government

  • Benefits eligibility determination
  • Procurement policy compliance
  • Permit application review
  • Grant assessment consistency

Legal

  • Contract review compliance
  • Due diligence checklists
  • Regulatory filing verification
  • Matter intake consistency

Expected Impact

Based on workflow design and customer implementations

90%
Faster policy reviews
100%
Decisions with audit trail
0
Hallucinated requirements
1
Consistent interpretation

Ready for consistent, auditable compliance?

See how FlowMason can transform your compliance reviews.