Compliance Documentation Steps

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Break down compliance documentation into authoring steps.

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Decompose compliance documentation for {{model}} per {{regulation}} into steps.

Inventory phase:
- List documentation requirements
- Identify existing artifacts
- Map gaps

Authoring phase:
- Technical documentation
- Process documentation
- Evidence collection

Review phase:
- Internal review
- Legal review
- Stakeholder sign-off

Maintenance phase:
- Version control
- Update triggers
- Periodic review schedule

Assign authors with deadlines for {{audit_date}} readiness.

Details

Category

Analysis

Use Cases

Documentation planningCompliance preparationAudit readiness

Works Best With

claude-opus-4.5gpt-5.2gemini-2.0-flash
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Compliance Documentation Steps | Promptsy