✦ Now open for early access — South Africa's first unified governance intelligence platform.Request access →
Back to Platform
Remediation Tasks
Every gap tells you
exactly what to do.

When your assessment reveals a gap, Encircle doesn't just flag it — it creates a task that tells you what evidence is needed, where to find it, and how to get it if you don't have it. Templates included.

3,040 auto-generated tasksRole-based assignmentStep-by-step guidanceTemplates for every policy

How it works

A gap is found.
A task appears.

Every governance gap — from a missing policy to an undocumented process — automatically becomes a prioritised task assigned to the right person.

01
You answer a question

During your governance assessment, you indicate that a control isn't evidenced — or that a document doesn't exist yet. Encircle scores the gap.

  • Works at your own pace
  • Proportional to your organisation's size
  • Covers 13 frameworks simultaneously
02
A task is created instantly

Encircle creates a remediation task — assigned to the accountable role, ranked by severity, linked to the specific control and every framework that requires it.

  • Assigned to Company Secretary, CFO, Legal Counsel, or IT Manager
  • Red = critical, Amber = high, Green = in progress
  • Shows exactly which frameworks require the evidence
03
Encircle guides you to close it

Open the task and Encircle shows you where to get the evidence, what it needs to contain, and — if you don't have it — a ready-to-use template.

  • Step-by-step remediation guidance
  • Free policy templates pre-mapped to requirements
  • Upload the file, or paste a URL if you store docs externally

Worked example

Open a task.
See exactly what to do.

This is what a user sees when they open a critical task. The domain, the frameworks, the guidance — all in one place.

Critical · D09 AI & Data · Company Secretary
Draft and adopt an AI Use Policy
Overdue
Frameworks requiring this
ISO 42001NIST AI RMFPOPIA §4King V P10D09 AI & Data
Evidence required
Board-approved AI Use Policy
A formal policy governing how AI is used, approved, monitored, and governed in your organisation. Must be board-approved to satisfy King V.
How hard is this to close?
Easy — you have it
Upload your existing policy
Template needed
Download ours, customise, upload
Remediation guidance
How to close this gap:
1
Download the AI Use Policy template below — pre-mapped to ISO 42001, NIST AI RMF, and POPIA §4 requirements for South African organisations.
2
Customise the highlighted sections: acceptable AI uses, risk classification for your specific AI systems, human oversight requirements.
3
Get formal board approval — a board resolution is required for King V compliance. Document the approval date in the minutes.
4
Upload the signed, board-approved policy here, or paste the URL if it's stored on your SharePoint / Confluence / Google Drive.
Closing this task moves AI & Data from 45% → 78% and your overall score from 73% → 81% (Green).

Every task has a path

Some tasks take minutes.
Others need guidance.

Encircle knows the difference. Every task is categorised so you can see what you can close today and what needs more work.

Quick upload
You already have it

The document exists somewhere in your organisation. Find it, upload it directly — or paste the URL if it's on SharePoint, Confluence, or Google Drive.

Board-approved Risk Appetite Statement
Existing Privacy Notice (§18)
Audited financial statements
Upload or paste URL
Use a template
You need to create it

The policy or document doesn't exist yet. Encircle provides a governance-ready template pre-mapped to the specific requirements — download, customise, approve, upload.

AI Use Policy (ISO 42001 + POPIA §4)
Information Security Policy
Whistleblower Policy
Download template
Guided action
You need to do something

Some tasks require an action, not just a document — appointing an officer, passing a board resolution, or completing a specific process. Encircle walks you through it.

Formally appoint POPIA Information Officer
Board resolution on remuneration policy
Incident response plan test & record
Follow the steps

Evidence Register

Upload once.
Satisfy every framework.

151 canonical evidence categories mean one document can close requirements across multiple frameworks at the same time. Your Risk Appetite Statement satisfies King V, ISO 31000, and your industry requirements in a single upload.

151 canonical categories
Every governance document mapped to a universal type — no duplication.
Multi-framework satisfaction
Each upload automatically satisfies all frameworks that require it.
External storage friendly
Store documents on SharePoint, Confluence, or Google Drive. Paste the URL — Encircle tracks it as evidence without requiring you to migrate.
✦ AI validation (Enterprise)
Encircle AI reads your documents and confirms they satisfy specific legislative requirements — not just that a file exists.
Evidence Register — AI Use Policy task✦ AI Verification
Risk Appetite Statement — Board Approved.pdf
✦ Encircle AIVerified · 96% confident
King V P8ISO 31000D03 Risk
AI Use Policy (draft)
✦ Encircle AIPending upload
ISO 42001NIST AI RMFPOPIA §4
Information Officer Appointment Letter
⚠ Not uploadedPOPIA §55 — mandatory
POPIA §55D04 Compliance
No storage package? Paste a URL to any document stored externally — Encircle tracks it as evidence.

Nothing falls through.

Every gap has a path.
Every path has a template.

Encircle tells you what to fix, how to fix it, and gives you the tools to prove it's done.

Book a live demo

Early Access

Tell us about your organisation.

We’re onboarding early-access clients before our public launch. Share your details and we’ll be in touch to get you set up first.

Early sign-on offer
Early access clients receive 25% off Implementation Support — our guided onboarding service. Offer applies to all requests submitted before platform launch.
Encircle AI
Always on — your governance advisor
Hi — I'm Encircle AI, your always-on governance advisor. I know your score, your gaps, and your frameworks. What would you like to work on?