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Compliance Gap Analyser

Find what's missing — before your auditor, your board, or your stakeholders do. NetNada's Gap Analyser runs an AI-driven readiness check against your chosen sustainability framework, saves every run, and shows you exactly how far you've closed the gap since last quarter.

How It Works

The Gap Analyser turns "are we ready to report" into a concrete, dated, comparable artefact. Run it, store it, repeat it, and watch your readiness curve improve over time.

1

Pick the framework you're being measured against

Choose AASB S2, ISSB, CDP, Climate Active, NGER, or any other framework set up in your tenant. The Gap Analyser knows what each framework expects.

2

Run the analysis on your current state

NetNada's AI reviews your live data, uploaded documents, compliance task statuses, and disclosure drafts. It identifies what's complete, what's partial, and what's missing.

3

Review the gap report

A structured output shows requirements grouped by section: data not yet collected, documents not yet uploaded, disclosures not yet drafted, and decisions not yet made. Each gap links to the right place to resolve it.

4

Store the run for the record

Every gap analysis run is saved automatically. Use it as a point-in-time readiness checkpoint, an audit-trail artefact, or a basis for board reporting.

5

Compare runs over time

Re-run the analysis the next quarter and see exactly which gaps you've closed, which have opened, and where progress is stalled. The historical view makes progress visible to your board.

Why Use the Compliance Gap Analyser

Catch gaps before the auditor does

Avoid the late-cycle scramble when an auditor flags something you didn't realise was missing.

Quantify reporting readiness

Turn "are we ready" into a concrete percentage with a clear list of what's outstanding.

Historical comparison

Every run is stored, so quarter-on-quarter readiness improvements are visible at a glance.

AI-powered, not checklist-driven

The analyser doesn't just check whether a box exists — it reads your data and documents to assess whether what's there actually meets the framework's requirement.

One source of truth for board reporting

Use the latest gap analysis as the readiness slide in board packs. No more rebuilding the assessment from scratch each cycle.

Audit trail built in

Stored historical runs create an evidence trail showing the organisation's progress toward compliance over time.

Who Uses the Compliance Gap Analyser

Compliance leads preparing for AASB S2 reporting

Use the analyser at the start of the reporting cycle to scope the work, and again before submission to verify readiness.

Sustainability managers reporting to boards

Quantify readiness for board updates and demonstrate quarter-on-quarter progress.

Audit committees and risk teams

Use historical runs as evidence that the organisation has been actively tracking and closing compliance gaps.

Consultants conducting readiness assessments

Run the analyser for each client and use the saved output as a structured deliverable.

Compliance Gap Analyser Features

Framework-aware AI analysis

Knows what AASB S2, ISSB, CDP, Climate Active, and NGER require and assesses against the specific requirements.

Historical run storage

Every gap analysis run saved automatically, with date, framework, and configuration.

Run-over-run comparison

Side-by-side comparison of any two stored runs to see what changed.

Drill-down by section

Gaps grouped by framework section so you can prioritise which area to work on next.

Direct action links

Each gap links to the place in the platform where you can close it — upload the document, assign the task, or fix the data.

Audit-trail-ready output

Stored runs are dated and tied to the user who ran them, suitable for external evidence.

Real Results from Real Users

See how companies are transforming their sustainability reporting

Frequently Asked Questions

Everything you need to know about Compliance Gap Analyser

Which frameworks does the Gap Analyser support?
AASB S2 and ISSB are the primary supported frameworks. CDP, Climate Active, NGER, and any custom framework configured in your tenant are also supported.
How is this different from the Climate Compliance Analyzer?
The Climate Compliance Analyzer processes uploaded framework documents (PDFs of standards or guidance) and extracts requirements. The Gap Analyser runs continuously against your live state to identify what's still missing.
How often should I run a gap analysis?
Quarterly is a reasonable cadence for most reporters. Run it more frequently if you're close to a reporting deadline or actively closing gaps.
Can two runs be compared if the framework version has changed?
Yes — the comparison view highlights both requirement changes and your own state changes between two points in time.
Does the Gap Analyser fix the gaps for me?
It identifies them and links you directly to the place in the platform where you can close them. The work of closing the gap (uploading the document, collecting the data, drafting the disclosure) still happens in the relevant module.
Can I export the gap report?
Yes — gap reports can be exported as PDF or DOCX for inclusion in board packs and audit deliverables.

Know your gaps before your auditor does

Analyse. Store. Improve.

Run AI-powered gap analysis against AASB S2, ISSB, CDP, Climate Active, NGER, and beyond. Store every run, compare over time, and close the gap with confidence.

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