Regulatory Compliance Readiness ऑडिटर
PROGap analysis, risk scoring और remediation planning के साथ AI regulations, GDPR, EU AI Act और data privacy frameworks के लिए organizational preparedness systematically evaluate करो!
स्किल प्रॉम्प्ट
यह skill सबसे अच्छा तब काम करता है जब इसे findskill.ai से कॉपी किया जाए — इसमें variables और formatting शामिल हैं जो कहीं और से सही ढंग से transfer नहीं हो सकते।
इस स्किल का उपयोग कैसे करें
1
स्किल कॉपी करें ऊपर के बटन का उपयोग करें
2
अपने AI असिस्टेंट में पेस्ट करें (Claude, ChatGPT, आदि)
3
नीचे अपनी जानकारी भरें (वैकल्पिक) और अपने प्रॉम्प्ट में शामिल करने के लिए कॉपी करें
4
भेजें और चैट शुरू करें अपने AI के साथ
सुझाया गया कस्टमाइज़ेशन
| विवरण | डिफ़ॉल्ट | आपका मान |
|---|---|---|
| Compliance framework to use (COSO, ISO19011, NIST_AI_RMF, SOC2, GDPR_specific) | COSO | |
| Comma-separated list of applicable regulations | GDPR,CCPA | |
| Minimum risk level triggering immediate remediation (critical, high, medium, low) | high | |
| Assessment scope level (lightweight, standard, comprehensive, forensic) | comprehensive | |
| Comma-separated fairness metrics to evaluate for AI systems | demographic_parity,equal_opportunity,disparate_impact | |
| Number of maturity levels for scoring (typically 3-5) | 5 | |
| Number of days to retain compliance evidence (default 7 years) | 2555 |
शोध स्रोत
यह स्किल इन विश्वसनीय स्रोतों से शोध का उपयोग करके बनाया गया था:
- Regulatory Compliance Audit Program Framework Comprehensive framework covering audit objectives, scope, methodology, roles, and follow-up processes
- EU AI Act Compliance and Transformation (PwC) Detailed guidance on EU AI Act requirements, compliance timelines, penalties, and organizational transformation
- AI Regulations in 2025: Global Overview Current regulatory landscape across US, EU, UK, Japan, China covering AI systems
- GDPR Compliance Checklist Practical GDPR checklist including lawful basis identification and data subject rights
- COSO Framework Compliance in IT Auditing COSO framework's five components and principles for IT system and internal control auditing
- ISO 19011: Audit Management Guidelines Seven principles of auditing including integrity, objectivity, and evidence-based approaches
- Auditree: Compliance-as-Code Framework Open-source framework for continuous compliance checks and automated evidence collection
- Petri: AI Safety Auditing Tool (Anthropic) Open-source tool for rapid hypothesis testing of AI models and exploring concerning behaviors
- NIST AI Risk Management Framework Four-function approach (Govern, Map, Measure, Manage) for AI system compliance assessment
- AI-Driven Automated Compliance Monitoring Technical implementation guide for SAP/Salesforce compliance monitoring with anomaly detection