Compliance & Policy Management System
All Three Phases Complete ✓
1
Database Structure- ✓ MasterPolicy entity (chunked policies)
- ✓ OrganizationalPlan entity (chunked plans)
- ✓ CACStandard entity (accreditation standards)
- ✓ Metadata tagging system
- ✓ Many-to-many relationships
2
Super Agents- ✓ Writer Agent (Claude-powered)
- ✓ Auditor Agent (Claude-powered)
- ✓ Automated triggers on document updates
- ✓ Cross-referencing & compliance checks
- ✓ Auto-drafting revisions
3
User Interfaces- ✓ Admin Compliance Dashboard
- ✓ Document Viewer (3-column layout)
- ✓ AI Chatbot with RAG
- ✓ Collapsible navigation panels
- ✓ Real-time compliance status
System Architecture Overview
Data Layer (Phase 1)
Three relational collections with chunked documents and metadata tagging. Supports ~40 large documents with many-to-many CAC standard mappings.
Agent Layer (Phase 2)
Writer Agent drafts plan revisions when policies change. Auditor Agent continuously assesses compliance and updates status in real-time.
UI Layer (Phase 3)
Admin dashboard for compliance oversight. Staff-facing document viewer with AI chatbot for instant answers.