The AI Assistant offers specialized analysis modes, each tailored with specific prompts and data access patterns.
Available modes
Conversation
Free-form Q&A about your risk data. All tools are available. Use this mode for ad-hoc exploration and general questions.
Example prompts:
- "Which users have the most critical risks?"
- "Show me all risks related to financial posting"
- "What roles are assigned to user SMITH?"
Remediation Advisor
Analyzes risks and suggests concrete remediation steps. Focuses on triage by execution evidence, department concentration, and role coverage.
Example prompts:
- "How should we remediate this risk?"
- "What is the safest way to resolve this conflict?"
- "Which users should we address first?"
Root Cause Analysis
Identifies patterns and structural causes behind risks. Finds high-leverage fix points such as common roles or concentrated departments.
Example prompts:
- "Why do so many users have this risk?"
- "Which role is the main contributor?"
- "Is this a structural or assignment issue?"
Audit Finding
Drafts formal audit findings backed by data. Structures output as Condition, Criteria, Cause, Effect, and Recommendations.
Example prompts:
- "Draft an audit finding for this risk"
- "Summarize the compliance exposure"
Executive Summary
Produces management-ready summaries in clear, non-technical language with business impact focus.
Example prompts:
- "Summarize the overall risk posture for management"
- "What are the top priorities?"
Recommendation Advisor
Prioritizes remediation actions by criticality, ease of implementation, and breadth of impact.
Example prompts:
- "Rank the remediation actions by priority"
- "What gives us the most risk reduction for the least effort?"
Choosing a mode
Each mode limits the AI's toolset to what's relevant, producing more focused responses. Use Conversation when you're unsure which mode fits. Use a specialized mode when you need a structured output format.