Compliance Checklist
Grouping by category makes the checklist actionable by different teams. The gap + remediation format turns a compliance review into a project plan.
Prompt
Create a compliance checklist for {{regulation}} as it applies to: **Organization type:** {{org_type}} (e.g., "B2B SaaS company", "healthcare provider", "financial services firm") **Business process under review:** {{process}} **Current state:** {{current_state}} (brief description of what's in place) Generate a checklist with: - [ ] Requirement (plain language description) - **Regulation reference:** (article/section number) - **Current status:** Compliant / Partial / Non-compliant / Unknown - **Gap:** what's missing - **Priority:** High / Medium / Low - **Remediation:** specific action to close the gap Group by category (e.g., Data Collection, Storage, Access Control, Breach Response, Training). Note: This checklist is for planning purposes. Compliance determinations require qualified legal review.
Variables to customize
{{regulation}}{{org_type}}{{process}}{{current_state}}
Why this prompt works
Grouping by category makes the checklist actionable by different teams. The gap + remediation format turns a compliance review into a project plan.
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