Prepare for regulatory audits with evidence collection and gap remediation.
## Workflow: Compliance Audit Preparation **Input:** Audit framework, scope boundaries, controls, and audit date. **Step 1 — Inventory:** Map controls to framework requirements with evidence. **Step 2 — Gaps:** Identify missing controls and documentation gaps. **Step 3 — Remediate:** Create prioritized plan with mock audit rehearsal. **Output:** Readiness package with control mapping, gaps, and remediation plan.
Free to copy and use. Compatible with Claude 4 Opus, GPT-5, Gemini 2.5 Pro.
Specify audit framework and scope with existing control documentation.
Initial release
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