Business Operations · By Mohit Agarwal (PM Skills)

Compliance Checklist

Generate prioritized compliance checklists and gap analyses for GDPR, SOC 2, HIPAA, and more.

What it is

This skill creates structured compliance checklists tailored to your regulatory framework — whether you're pursuing GDPR, SOC 2, ISO 27001, HIPAA, or others. It identifies gaps in your current setup, flags quick wins you can tackle in under two weeks, and builds a phased roadmap to certification. Perfect for startups and scale-ups preparing for audits, customer security reviews, or proactive compliance programs.

What it does

  • Generates framework-specific compliance checklists with control categories, gap analysis, and priority levels
  • Identifies quick wins that can be implemented in under two weeks with minimal resources
  • Maps evidence requirements to each control area so you know what documentation you'll need
  • Builds a phased implementation roadmap from critical gaps through ongoing maintenance
  • Flags common pitfalls based on your organization's maturity level

Use it when

  • You're preparing for a SOC 2 audit or customer security questionnaire
  • You need to understand GDPR or HIPAA requirements for your product
  • You're scoping an ISO 27001 certification project and need a clear roadmap
  • You want to identify compliance gaps before they block a customer deal

Add this skill to your AI

Copy the source URL and ask your AI to add it. Most coding agents — Claude Code, Cursor, Codex, Gemini CLI, OpenCode, Windsurf — will fetch and install it for you.

Try this prompt:

Add this skill to my project: https://github.com/mohitagw15856/pm-claude-skills/tree/main/skills/compliance-checklist
Made byMohit Agarwal (PM Skills)
CategoryBusiness Operations