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Compliance Checklist

Grouping by category makes the checklist actionable by different teams. The gap + remediation format turns a compliance review into a project plan.

chatgpt-prompts-for-legalregulationorg_typeprocess
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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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