Upload an XLSX, CSV, PDF, or DOCX Risk and Control Matrix — AI extracts all controls into a structured table ready for your control library.
Step 1 — Upload Your RCM
Reading RCM…
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Drop your RCM file here or browse to upload
Supports XLSX, CSV, PDF, DOCX · Max 10MB
Only upload documents you own or have the right to use. RCM documents prepared by third parties may be subject to copyright. Uploaded files are processed in your session only.
Step 2 — Extracted Controls
0 selected
Control ID
Control Name
Type
Frequency
Owner
Process Area
Risk Addressed
SOX
📋 Evidence Request List
Map to Control Library
Review matches — confirm or reject each mapping before saving