ops-compliance-checklist

What problem does it solve?

Provides a repeatable, auditable workflow to assess compliance against regulatory frameworks, identify gaps, and track remediation so teams can achieve and maintain audit readiness.

Core Features & Use Cases

• Framework Creation: Build standardized checklists for SOC 2, GDPR, HIPAA, ISO 27001 and other frameworks by sourcing templates and team policies.
• Automated Compliance Checks: Search vault documents and SOPs to verify control evidence, mark status (compliant / non-compliant / in-progress / not-applicable), and record owners and verification dates.
• Dashboards & Remediation: Calculate compliance scores, surface critical issues, generate a compliance dashboard, create Asana remediation tasks for non-compliant items, and log a one-line audit summary to cloud memory.
• Use Case: Before investor diligence, run a full SOC 2 audit check to produce a score, list of critical gaps with owners and due dates, and Asana tasks for remediation.

Quick Start

Check compliance for SOC 2 and create remediation tasks for any non-compliant controls.