Security & Compliance
Lynx Compliance - AI Assist (Focused Actions)
Compliance-domain AI buttons that operate on platform data: draft SOC 2 narrative from assessment + evidence, suggest control remediation, draft NC/CAPA from a finding, draft DSAR response. Pluggable Anthropic / OpenAI provider. Generic chat is already covered by /chatgpt — this module does the things a generic chatbot can't do well without compliance-domain context.
lynx_compliance_ai_assist
· v19.0.2.2.1
· Premium
What this solves
Lynx Compliance - AI Assist
Focused AI buttons that draft SOC 2 narratives, control remediation plans, ISO-language nonconformities, and DSAR responses - using your own compliance data as context, with human review before anything ships.
Generic chatbots cannot write a credible SOC 2 narrative because they do not see your control, your implementation description, or your evidence list. This module wires four narrow AI actions directly to the records that hold the source data, sends a tightly-scoped prompt to your chosen provider (Anthropic or OpenAI), and writes the draft back to the right field. Every output is editable; nothing leaves the record without an officer signing off.
Key Features
SOC 2 narrative drafter - "AI: Draft SOC 2 Narrative" on a control assessment composes a third-person present-tense narrative from the control, implementation description, and evidence list.
Remediation plan suggester - on partial or not-implemented controls, drafts a step-by-step remediation plan into the residual-risk rationale.
Nonconformity author - "AI: Draft Nonconformity" on a finding generates ISO-language NC + CAPA wording into chatter for officer review.
DSAR response drafter - on a Data Subject Access Request, drafts a customer-readable response with legal-basis statement, data scope, and retention context.
Pluggable provider - choose Anthropic Claude or OpenAI; configure API key, model, max tokens, and temperature.
Compliance-domain prompts - system prompts are scoped to the compliance task, not generic - so the LLM stays in the lane.
Integrates With
lynx_compliance - assessment buttons.
lynx_compliance_certification - SOC 2 narrative target.
lynx_compliance_privacy - DSAR response drafter target.
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