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Prepare evidence for a compliance review

Share the source files. Get an evidence index, gap list and owner-based preparation plan.

Prepare evidence for a compliance review is a free AI workflow for the job "Check contracts and rules". It guides your AI through several skills in order, passing each step's output to the next.

Free · No account · Made by AI Blocks · Thinking: high

What it does

An evidence index, gap list and owner-based preparation plan. 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. Every claim links to dated evidence; missing evidence is a gap, and readiness is never called certification. Missing tools or evidence stay visible in the final summary.

You give it

• The review scope, applicable framework supplied by your reviewer, controls and existing evidence.
• The intended reader, deadline and limits on what may be changed.
• Earlier work and approved examples, if available.
• Available tools for the finished output: A compatible spreadsheet engine.
• Meeting notes (optional)

You get

• An evidence index, gap list and owner-based preparation plan.
• Step files with evidence, unresolved facts and actual checks completed.
• A hand-back summary and one practical next step.

Use it when

• You need an evidence index, gap list and owner-based preparation plan.
• The relevant facts are spread across files or notes and need one consistent review.
• You want the work and its checks saved so another person can review it.

Steps

1. Compliance readiness checklist builder: Name the framework, such as SOC 2 or GDPR. Get an evidence checklist with gaps ranked by priority.
2. Spreadsheet checker: Give it a spreadsheet. Get it cleaned, reconciled and analysed with formulas and formatting kept intact.
3. Action item tracker: Share meeting notes or email threads. Get action items with owners, deadlines and unresolved commitments.

How to use it

1. Download the complete pack and add its governing file and component skills to your AI.
2. Share the sources listed above and say which result you need.
3. Ask the AI to follow the governing file, save each result and stop on a failed required check.
4. Review the files, missing facts and proposed actions before using the result.

Workflows that use it

• Compliance evidence request assistant

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