New regulation readiness
Establish, obligation by obligation, where existing policy already covers you and where it does not.
— Risk & Compliance
Researches a named regulation live, extracts every obligation with its clause reference, and maps each one against your own policies and controls to produce an obligation-level gap report with owners.
1–2 weeks → ~15 minutes
For a typical multi-document review workflow
No coding required
— USE CASES
Establish, obligation by obligation, where existing policy already covers you and where it does not.
Show coverage status against named clauses instead of a general commitment to compliance.
Turn the gaps into a costed work list with a suggested owner attached to each obligation.
— HOW IT BEHAVES
The mechanics behind this specific template — what it reads, what it calculates, and where a human stays in the loop.
A coverage pass shows which risks are supported by evidence and which are not — including requirements with nothing behind them and material that supports nothing.
All of your risk registers, controls and policy documents is processed as one set, so patterns across documents surface instead of being read one file at a time.
Current external sources on the risk universe in scope are researched during the run rather than recalled from training data, and every source travels with the output.
Findings on the risk universe in scope are written up as a document that reads like professional output, with each claim tied back to a risk.
For a named regulation — EU AI Act, DORA, CSRD — this template researches the obligations live, extracts each one with its clause reference, then maps them against your policies and controls. In practice it shows up as new regulation readiness: establish, obligation by obligation, where existing policy already covers you and where it does not. It is the kind of work that decides whether a recommendation survives scrutiny — and the kind that quietly eats 1–2 weeks of senior time whenever it comes round.
As a Skill, the work is already sequenced. You bring the evidence, and the run produces an obligation-level coverage matrix with clause references plus named gaps with remediation actions and suggested owners. What sits between input and output is the codified method: thresholds, sequencing and the points where a human confirms a call — all of it visible and editable in the Skill. In effect, 1–2 weeks of senior time compresses into ~15 minutes — and the output is comparable across clients, quarters and colleagues instead of shaped by whoever ran it.
Regulatory change impact assessment exports as a structured SKILL.md file and is MCP-ready, so the same method runs in ChatGPT, Claude, Copilot or your own AI products. Adapt it to your methodology, and the intelligence stays yours — not locked to one vendor.
Assesses a data subject access request end to end and returns a governed decision on whether to fulfil it, fulfil it in part, refuse it with reasons or extend the deadline, having verified identity, mapped the request to the systems that actually hold the data and held the outcome for a data protection sign-off before anything is disclosed.
Fans multiple audit or review reports into individual findings, deduplicates repeats, and sorts them by severity into one consolidated register with sources retained.
Pairs a full evidence set against every audit assertion or PBC item to produce a coverage matrix, naming the assertions nothing supports and the documents supporting nothing.
Reads a submitted claim against the policy wording that governs it and returns a coverage assessment showing whether it appears covered, potentially excluded or in need of specialist review, mapped clause by clause and never issued without a handler's sign-off.
Assesses a reported incident against your response playbook and policies, assigns the severity band the evidence supports, and returns the matching response plan with the notifications, owners and timelines that band requires.
Assesses personal-data processing and cross-border transfers against privacy policy and jurisdiction rules, producing a documented approval outcome with conditions, policy evidence and grounds for referral.