Compliance Readiness

---
name: compliance-readiness
description: Assess readiness for compliance audits. Use when a senior developer needs a gap analysis for standards.
---

# Compliance Readiness

## Purpose
Assess readiness for compliance audits.

## Inputs to request
- Target compliance framework.
- Existing policies and evidence.
- System boundaries and data flows.

## Workflow
1. Map controls to current evidence and documentation.
2. Identify gaps in access, logging, and change control.
3. Recommend remediation and owners.

## Output
- Compliance gap list with actions.

## Quality bar
- Tie gaps to specific controls.
- Assign owners and due dates.