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PROCESS · DOCUMENT KNOWLEDGE

Requirements matching

Every requirement matched to your answer, gap on record.

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Une exigence, la réponse documentaire, l’écart remonté

Requirement by requirement: the answer found in your documentation, the coverage level, and the gap when there is one.

The NEXA impact

Minutes

to produce a complete analysis

1 to 2 months

for the same work by hand

Share of requirements covered on the first pass

What matters is not the matches : it is the gaps. The process matches every requirement : regulatory, contractual, customer : to your documented answer, scores the coverage and surfaces what is missing. The expert decides; the trace remains.

Published indicators are orders of magnitude measured in client context, not contractual guarantees. Every figure was cleared by the client concerned before going live.

Indicators shown without a value are still being arbitrated: no unverified figure, and none borrowed from another process, goes live.

Capabilities

Two referentials, one matching

The requirements plan on one side, your documented answers on the other. The platform builds the matching line by line and materialises the links : and the holes.

A reasoned decision per requirement

Every match carries a reasoned decision: covered, partial, gap. The justification cites passages on both sides. Nothing is declared compliant without a reference.

Exigence client, décision motivée, écart documentaire signalé

Expert validation per requirement

The expert confirms or corrects each decision, with identity and timestamp. Confirmed gaps feed the action plan.

Panneau AUDIT : validation par bloc

The exportable file

The whole matching : requirements, answers, decisions, validations : exports as a dated file, defensible in quality review or client audit.

Export du dossier d’audit : période, périmètre, format

One family in a structured portfolio.

How the process unfolds

Six steps, six evidence artefacts. That is what separates a critical process from text generation.

01

Ingestion & context

Sources selected, access scope applied, personal data detected before execution.

Versioned input log
02

Generation

The engine produces a proposal. Every assertion is linked to its source.

Response + citations
03

Automated check

The AI judge scores compliance, consistency and substantiation, block by block.

Confidence score per block
04

Expert validation

Draft → Reviewed → Approved. Three separate roles: operator, reviewer, approver.

Identity + timestamp
05

Governed feedback

The expert’s feedback is typed, attributed, versioned and replayed on the next process.

Certified memory entry
06

Capitalisation

The validated pattern serves the next process, which starts faster and costs less.

Acceptance ↑ · cost ↓

Users and data

Users
Quality leads, compliance, tender-response teams
Validators
Quality lead, domain expert
Data mobilised
Requirements books, internal referentials, manuals, procedures
Integrations
Document connectors, matching-file export

Controls and guardrails

  • Substantiation threshold configurable per process
  • Validation disabled when evidence is insufficient
  • Personal-data detection before execution
  • Column contract enforced: any gap is rejected
  • Runs replayable on an auditor’s request
  • Audit Pack exportable over the chosen period

Put this process into production.

A demo on your own documents, not on a demo dataset.

Ready to industrialize your decisions?

The AI that holds up in audit.