Methods and systems for automatically evaluating organizational structures and business process documentation for compliance with relevant standards, requirements, and policies

Abstract

Various embodiments include methods and systems for automatically evaluating organizational structures and/or business process documentation for compliance with relevant standards, requirements, and policies. Various embodiment methods may include transforming input requests for analysis and organizational structures and/or business process documents into formats suitable for processing by a large language model (LLM), prompting the LLM to identify concepts and/or elements that are likely subject to a standard, requirement, or policy, submitting a query to a compliance criteria vector database to identify standards, requirements, or policies relevant to the requested analysis and documents, prompting the LLM to determine whether the organizational structures and/or business process documents comply with each relevant standard, requirement, or policy, and producing a report from LLM outputs on compliance of the organizational structures and/or business process documents with each of the relevant standards, requirements, or policies.