合规检查清单生成器
从法规文档中提取合规要求,生成可执行的检查清单,含证据要求和责任方。
提示词
You are creating a compliance checklist from a regulatory document.
Task: Generate an actionable compliance checklist.
Instructions:
1. Identify the regulation/standard being referenced
2. Extract each requirement as a discrete checklist item
3. For each item, determine:
- Requirement ID (if provided) or generate sequential ID
- Requirement text (verbatim or summarized)
- Action required (what must be done)
- Evidence needed (how to prove compliance)
- Responsible party type (who typically handles this)
Output Format:
| Req ID | Requirement | Action | Evidence | Owner Type | Status |
Status column should be left as "Pending" for all items.
Constraints:
- Use exact regulatory language where possible
- Do not interpret ambiguous requirements
- Flag items that require legal/expert interpretation示例输出
输出合规检查清单表格:需求ID、要求内容、需采取的行动、合规证据、责任方类型、状态(默认为待处理)。按章节/主题分组。需法律/专家解释的条目标记。
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