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Compliance Checklist

compliance-checklist organism experimental

A card listing compliance requirements, each marked done, pending, or failed, with an optional summary count.

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Default

GDPR readiness

  • Privacy policy published and current

    Reviewed by legal on 12 Jun.

  • Data processing agreements signed with processors

  • Cookie consent banner in place

  • Data-subject request process documented

    Draft in review.

  • Breach notification procedure

    No documented 72-hour process yet.

3 of 5 requirements met

AllClear

SOC 2 controls

  • Access reviews completed quarterly

  • Change management process enforced

  • Encryption at rest and in transit

  • Incident response plan tested

All controls verified

Props

NameTypeReq
title string
items array ✓
summary string

Related components

Use cases

liststatus WCAG AA SEO 35 dir: both ai-generated