AI Blocks › Check contracts and rules
Compliance evidence request assistant
A changed evidence gap list and proposed requests for the responsible owners.
Compliance evidence request assistant is a free AI agent for the job "Check contracts and rules". Give the instructions to an AI assistant that supports the required files and tools, then review its output.
Free · No account · Made by AI Blocks · Thinking: high
What it does
A changed evidence gap list and proposed requests for the responsible owners. Give your AI the source material listed below and install the complete pack. It uses the component skills in the stated order, saves each result and checks the handoff before continuing. Evidence is current, scoped and attributable; a closed task alone does not prove a control works. Missing tools or evidence stay visible in the final summary.
You give it
- An owner-approved review scope, control evidence index, due dates and the prior gap register.
- The intended reader, deadline and limits on what may be changed.
- The last review and current evidence, if this is a repeat run.
- Available tools for the finished output: A compatible spreadsheet engine.
- Meeting notes (optional)
You get
- A changed evidence gap list and proposed requests for the responsible owners.
- Step files with evidence, unresolved facts and actual checks completed.
- The reason each branch ran or was skipped, plus a minimal record for the next review.
Use it when
- You need a changed evidence gap list and proposed requests for the responsible owners.
- The relevant facts are spread across files or notes and need one consistent review.
- You need to compare new evidence with the last review and choose the next action.
How to use it
- Download the complete pack and add its governing file and component skills to your AI.
- Share the sources listed above and say which result you need.
- Ask the AI to follow the governing file, save each result and stop on a failed required check.
- Review the files, missing facts and proposed actions before using the result.