Control Assessment
Deep-dive assessment of individual controls
Try it in the platformEvaluate individual framework controls against organizational documentation with evidence extraction, quality evaluation, severity classification, and actionable remediation recommendations.
From document to output
Provide the control ID (e.g., AC-2, 164.312(a)(1), A.9.4.1)
The policy or procedure document to assess against
Direct quotes are pulled from every relevant section
Evidence is rated: specific procedures > general policy statements
Gaps rated critical/high/medium/low with remediation timelines
What you get back
Every finding is structured JSON — status, evidence, risk level, and remediation in one package. No interpretation required before acting on it.
{
"control_id": "AU-6",
"control_name": "Audit Record Review, Analysis, and Reporting",
"status": "partial",
"severity": "high",
"confidence": 0.85,
"gap_description": "Log storage exists but no review schedule, responsible parties, or escalation procedures defined."
} Two ways to run this skill
Download the skill file and run it with any LLM that supports structured instructions. Apache 2.0 licensed. No account required.
Inside a Rote workspace, this skill runs against your organization's documents, prior analyses, and policies. RAG-backed answers. Audit trail included.
Start free trial →Five other skills in the platform.
HIPAA Gap Analysis, BAA Review, Framework Mapping, Control Assessment, Compliance Q&A — and Sentinel for continuous monitoring.