What problem does it solve? It guides a full China personal information protection compliance audit, from trigger assessment and evidence registration through fact analysis, rule mapping, risk evaluation, and remediation, producing traceable Word audit reports and Excel workpapers. ## Core Features & Use Cases - Audit Trigger & Grading: Determines whether statutory audit obligations apply (processing scale, minors, security incidents, regulator orders) and classifies deliverables from L0 legal research to L4 regulator-mandated audits. - 11-Step Evidence-to-Remediation Chain: Enforces a traceable E→F→U→D→A→RO→SC→NR→C→RK→RM analysis chain with numbered evidence, facts, uncertainties, data classification, processing activities, legal roles, scenarios, rules, conclusions, risks, and remediation. - 26-Module 107-Item Checklist: Evaluates all audit points from the Personal Information Protection Compliance Audit Measures, with special modules for AI, facial recognition, minors, cross-border transfer, and automated decision-making. - Use Case: A company processing over 10 million users' data needs its biennial statutory audit; the skill collects evidence, maps applicable laws, evaluates all 107 items, and outputs a formal DOCX report plus XLSX workpapers. ## Quick Start Ask the assistant to determine whether your organization triggers a personal information protection audit obligation and then start the audit for your product.
