Product / AI Programme Generator
Give us any standard. We'll build your programme - and connect it to everything.
Porticus AI can process any compliance standard, regulation, certification scheme, customer contract, or set of requirements and generate a complete, structured compliance programme; controls, tests, policies, and evidence checklists - automatically cross-linked to every other programme in your system. In hours, not months. And if we don't have your framework yet, we'll add it before you go live.
Generic templates don't fit your business. Custom programmes cost a fortune. And nothing connects.
60% of businesses use compliance templates that don't actually fit their operations. The alternative? Consultants at $200–$500/hour and knowledge that walks out the door. A multi-framework programme can run $300K-$800K - and even the best consultant can't do what Porticus does: automatically connect every control, test, and policy in your new programme to related items across every other programme you manage.
Four ways to generate a programme. One intelligent platform.
Path 1: From Your Business Profile
Share industry, company size, locations, existing certifications, and goals. AI generates applicable frameworks, customised controls, tests, policies, evidence checklists, training requirements, cross-links to every other programme, and an implementation timeline.
Example: NZ organic wine producer in Marlborough and Central Otago, BioGro certified. Needs organic export compliance and wine industry standards. Output: Organic production controls with NZ-specific requirements and export mapping, showing 35% overlap with existing BioGro certification.
Path 2: From a Customer Contract or Regulatory Notice
Upload a customer contract, regulatory consent order, RFP, or SLA. Porticus AI extracts every compliance obligation, turns them into structured controls and tests, and maps them against your existing programmes.
Example: EU organic wine importer requirements and direct supply agreement. Output: Coverage map, net-new requirements for export labeling and traceability, complete set of policies to close gaps, every new control cross-linked to your NZ certification programmes.
Path 3: From Any Standard or Regulation
Select from hundreds of standards already processed, or give us a new one. Our AI processes any published standard, regulation, certification scheme, or set of requirements. If your standard isn't in the system when you sign up, we add it - typically within days.
Example: Select NZ Food Safety Standards, BioGro Organic, and wine export requirements. Output: Combined programme with cross-linked controls highlighted and export-market-specific requirements applied automatically.
Path 4: From an Internal Policy or Standard
Many organisations have internal compliance frameworks, house standards, group policies, board-mandated requirements. Porticus processes these exactly like external standards: structured controls, tests, and policies, cross-linked to your regulatory programmes.
Example: Internal vineyard management and organic practice policy uploaded. Output: Mapped against external programmes, with shared controls highlighted. Your internal organic standards unified with external compliance obligations in one system.
Not templates. Structured, connected programmes.
Controls, tests, policies, evidence, and roadmaps, all verified against real framework requirements. Every element cross-linked to related items across all your other programmes.
Controls
Specific obligations mapped from requirements. Clear ownership assignments. Implementation guidance. Each control cross-linked to related controls across all other programmes.
Tests
Verification activities that confirm controls are operating effectively. Frequency, method, and evidence requirements defined. Test results flow to all related controls.
Policies & Procedures
Fully written, industry-language policies tailored to how your business actually operates. Each policy mapped to the specific requirements it satisfies, across every programme.
Evidence Checklists
Exactly what documentation you need, in what format, with what frequency. No guessing about what the auditor wants.
Cross-Programme Relationships
Every element - control, test, policy - is connected to related items across all your programmes. When you satisfy it once, it's satisfied everywhere.
Implementation Roadmap
Prioritised timeline showing what to do first, what can wait, and what to do in parallel. Intelligent sequencing based on risk, effort, and cross-programme dependencies, so you close the most cross-linked gaps first.
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Built-in Accuracy
Every generated programme is verified against the standard it came from.
Porticus doesn't just generate policies - it verifies them. Our AI cross-references every generated control, test, and policy against the actual requirements of the source standard to ensure complete coverage. If a policy claims to satisfy ISO 27001 A.7.1.1, our system confirms it contains all required elements.