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The Challenge

The client needed to streamline policy interpretation, evidence gathering, and internal knowledge lookup across multiple governance frameworks. Manual processes were time-consuming and error-prone, with reviewers spending significant time searching, cross-referencing, and documenting decisions.

Our Solution

We implemented a RAG copilot system that integrated with their existing knowledge base, providing instant access to compliance information with proper citations and evidence trails. The system included permission-aware retrieval, audit logging, and evaluation baselines.

Results

Reduced compliance research time by 75%, improved accuracy of policy interpretations, and enabled real-time compliance checks.

75%
Time Saved
40%
Accuracy Improvement
90%
Adoption Rate

Measurement Period: 12 weeks post-deployment

Methodology: Before/after time tracking and accuracy audits

Time-to-Value

Total Duration: 8 weeks

  • Kickoff: Week 1
  • Architecture Review: Week 2
  • Build Complete: Week 6
  • Pilot Deployment: Week 7
  • Production Rollout: Week 8

Architecture & Scope

Components Deployed

  • Vector database (Pinecone)
  • LLM API (OpenAI)
  • Permission engine
  • Audit logging system
  • Evaluation pipeline

Integration Points

  • SharePoint knowledge base
  • Active Directory
  • Compliance management system
Architecture Diagram

Risk & Controls Implemented

Audit Trails

Complete audit logging of all queries and responses

Permission Models

RBAC with source-level entitlements

Evaluation Harnesses

Automated groundedness and citation accuracy testing

Compliance Controls

Record-keeping controls, retention support, and audit-ready traceability

Artifacts

Screenshots

Sample Outputs

Example compliance memo with citations

Interested in Similar Results?

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