Compliance Checklist Generator

Create a compliance checklist for a regulation or standard

🧪 Tested by a human Intermediate 👤 Compliance 👤 It Admin 👤 Legal
Create a compliance checklist for [REGULATION — GDPR / SOC2 / ISO 27001 / HIPAA / PCI-DSS / Essential Eight]. Include: (1) Requirement description, (2) Evidence needed, (3) Current status (compliant, partial, gap), (4) Owner, (5) Remediation steps for gaps, (6) Review frequency. Focus on requirements relevant to [ORGANISATION TYPE]. Pre-populate status as Not Assessed.

Works on

⭐ M365 Copilot (Best) 🟢 ChatGPT 🟠 Claude

Copy & Open in

🟢 ChatGPT 🟠 Claude

Prompt is copied to your clipboard when you click

Tips for Best Results

  • Start with a gap assessment before trying to be fully compliant
  • Focus on high-risk areas first
  • Maintain evidence continuously not just before audits

📎 More Prompts

Acceptable Use Policy Guide

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Summarise this AUP into a one-page guide: what you CAN do, what you CANNOT do, grey areas, monitoring notice, consequences, how to report. Understandable in 3 minutes.
⭐ M365 🟢 GPT 🟠 Claude

Contract Review Checklist

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Review this contract and provide: (1) Summary of key terms (parties, scope, duration, value), (2) Obligations for each party, (3) Termination conditions, (4) Liability and indemnification clauses, (5) Payment terms, (6) Renewal or auto-renewal provisions, (7) Red flags or unusual clauses, (8) Missing clauses that should be included. Note: this is for initial review — legal counsel should approve.
⚡ M365 🟢 GPT ⭐ Claude

Data Processing Agreement Review

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Review this DPA: (1) Data processed, (2) Purposes, (3) Controller vs processor duties, (4) Sub-processors, (5) Cross-border transfers, (6) Breach notification timeframes, (7) Audit rights, (8) Data return on termination. Flag deviations from standard clauses.
🟢 GPT ⭐ Claude
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