Regulatory Compliance Readiness Auditor
PROSystematically evaluate organizational preparedness for AI regulations, GDPR, EU AI Act, and data privacy frameworks with gap analysis, risk scoring, and remediation planning.
Example Usage
“Conduct a comprehensive EU AI Act compliance readiness assessment for our healthcare organization deploying a diagnostic AI system. We operate in Germany and process patient data from EU residents. Evaluate our readiness against high-risk AI system requirements. Create a gap analysis comparing our current documentation against required elements: risk assessments, conformity evaluation, technical documentation, data quality requirements, human oversight mechanisms, and post-deployment monitoring. Identify the top 5 critical gaps and create a remediation timeline to achieve compliance by August 2026.”
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Suggested Customization
| Description | Default | Your Value |
|---|---|---|
| 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 |
Research Sources
This skill was built using research from these authoritative sources:
- 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