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Quarterly compliance readiness review
Name your framework each quarter. Get gaps found, last quarter's fixes checked and what to close first.
Quarterly compliance readiness review is a free AI agent for the job "Keep your code secure". 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
Readiness work stalls between audits. A gap list gets written once, nobody owns it, and three months later no one knows what is closed, what is only claimed closed and what an auditor will ask to see. This agent keeps the gap register current. Each quarter it re-runs the checks for the frameworks you are in, compares with the last register and sorts every gap into closed with evidence, claimed closed with no evidence, overdue or new. If an audit is close, it puts the gaps that block it first. It never says you are compliant. Every plan and finding should be checked by a qualified person, such as an auditor, a lawyer or a data protection lead.
You give it
- The frameworks in scope and which systems and teams they cover
- The date of any audit or review (optional)
- What changed this quarter, such as new systems, suppliers or ways of using personal data (optional)
- Evidence you have for each control, such as policies, screenshots and access reviews
- The code, if you want the privacy check (optional)
- Last quarter's register, after the first run
- Codebase (optional)
You get
- Gaps closed, new, still open and overdue, with the counts against last quarter
- Up to ten gaps to close first, each with the evidence an auditor will ask for
- Gaps marked closed that have no proof yet
- A short list of points to confirm with a qualified person
Use it when
- You are working toward SOC 2, ISO 27001 or GDPR readiness and need to show steady progress.
- An audit or review is booked and you need to know what blocks it.
- You have a gap list that nobody has updated in months.
How to use it
- Start a chat with the agent. In Claude Code, add it as a skill or save it in .claude/agents, then ask it to run this quarter's check.
- Tell it your frameworks and scope. The first run builds a checklist for each and a register of gaps.
- Give it the evidence you have. Answer its questions from what you can show.
- Confirm the owners it suggests, and take the ranked list to your team.
- Run it next quarter. It compares with the register and marks what closed or went overdue.