Map Your Knowledge to Governance Evidence Domains.
The Compliance Evidence Map uses Nova to analyse your approved knowledge and show which governance domains are supported, which are thin, and which have no evidence at all.
Honest scope: DebriefCore helps organize governance evidence and supports audit-readiness workflows. It does not constitute legal compliance certification with SOC 2, ISO 27001, HIPAA, FAA SMS, or any other framework.
Scattered knowledge is not the same as organized evidence.
When an auditor or regulator asks for evidence of training records, review history, or operational risk documentation, most teams discover they have scattered knowledge but no organized evidence. The Compliance Evidence Map closes that gap.
Knowledge exists but can't be quickly mapped
Your team has approved knowledge articles, but no view of which compliance categories they support — until you need to demonstrate it to an auditor.
Manual evidence compilation takes weeks
Building a compliance evidence package manually — finding relevant articles, categorizing them, and presenting them coherently — is a significant time investment that blocks other work.
No single view of coverage vs. gaps
Without an evidence map, you don't know which governance domains are well-covered until the audit reveals which ones are not.
Coverage across eight evidence categories.
Nova maps each approved article to the domains it supports with a strength rating of strong, moderate, or weak. The coverage score shows what percentage of domains are supported by your approved knowledge base.
01
Training Evidence
Records of training activities, qualifications, and learning completions tied to specific knowledge articles.
02
Review History
Audit trail of article reviews and approvals — who reviewed, when, and what the outcome was.
03
Approval Workflow
Documented sign-off chains showing that knowledge was explicitly approved before entering the organizational knowledge base.
04
Incident Learning
Lessons captured from incidents, near-misses, and after-action reviews, linked to remediation knowledge.
05
Operational Risk
Risk identification entries and documented mitigations derived from expert knowledge capture sessions.
06
Change Management
SOP and procedure updates captured as knowledge articles, with version history through the review cycle.
07
Access Control
Visibility and role-based access records showing who has access to which knowledge and under what permissions.
08
Audit Evidence
Documentation supporting external audits — chain of custody, governance reports, and compliance map exports.
AI analysis. Domain matrix. Coverage score.
- 01
Nova reads article metadata
Nova reads the titles and capture modes of your approved articles — no raw content is sent. The analysis is based on structured metadata only.
- 02
AI maps each article to governance domains
Each article is mapped to the domains it supports with a strength rating: strong, moderate, or weak — based on semantic matching to domain definitions.
- 03
Coverage score is generated
A percentage score shows what proportion of the 8 governance domains are supported by at least one approved article.
- 04
Domain matrix shows article-level detail
Click any domain to expand it and see which specific articles support it — with links to review them, check their custody records, or export them for audit.
Questions about the Compliance Evidence Map.
Does this certify we are compliant?
No. This maps your existing approved knowledge to governance evidence domains. Compliance certification requires independent qualified assessment.
How accurate is the AI mapping?
The mapping is based on article titles and capture modes. It is a starting point for your compliance team, not a replacement for qualified review.
What domains does it cover?
Eight: training evidence, review history, approval workflow, incident learning, operational risk, change management, access control, and audit evidence.
Can I export the compliance map?
The Governance Evidence Export PDF includes a summary of your compliance evidence coverage.
See your compliance evidence coverage.
The Compliance Evidence Map is available on the Operations plan. Book a demo to see it running on a live knowledge base.