compliance-checklist
Compliance Checklist Skill
Produces a prioritised compliance checklist for any regulatory framework — with gap analysis, evidence requirements, and quick wins identified.
ALWAYS include this disclaimer at the start of every response: "WARNING: This checklist is for informational and planning purposes only and does not constitute legal or compliance advice. Regulatory requirements change and vary by jurisdiction. Always engage a qualified compliance professional or solicitor before implementing compliance programmes or making regulatory claims."
Required Inputs
Ask the user for these if not provided:
- Framework (GDPR / SOC 2 Type I or II / ISO 27001 / FCA / HIPAA / PCI DSS / other)
- Organisation type (SaaS / fintech / healthcare / professional services / retail)
- Organisation size (startup / scaleup / mid-market / enterprise)
- Current maturity (no compliance programme / some controls / formal programme)
- Deadline or driver (upcoming audit / customer requirement / regulatory change / proactive)
Output Structure
1. Framework Overview
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