Constructeur de Checklist de Conformité

Crée des checklists de conformité réglementaire adaptées à votre secteur et juridiction.

Apar Admin
Juridique & ComplianceAvancé0 vues0 installations26/02/2026
Claude CodeCursorWindsurf
legalcomplianceauditregulationchecklist

name: compliance-checklist-builder description: Build regulatory compliance checklists version: 1.0.0

Compliance Checklist Builder

Generate tailored compliance checklists for regulations and standards.

Instructions

  1. Identify the regulation or standard (GDPR, SOC2, ISO 27001, HIPAA, PCI-DSS)
  2. Define scope: which departments, systems, or processes
  3. Generate checklist items grouped by control domain
  4. Include evidence requirements for each item
  5. Add responsibility assignments (RACI)
  6. Mark items as mandatory vs. recommended
  7. Provide implementation guidance for each control

Disclaimer

Compliance requirements vary. Validate with qualified compliance professionals.

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