Compliance Audit Chain
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Submitted Jul 18AI evaluated Jul 18
Prompt
# 5-Step Compliance Audit Chain
## Step 1: Audit Planning & Scope Definition
**Input:** Compliance audit requirements
**Task:** Plan audit and define scope
**Output:** Audit plan and scope
## Step 2: Evidence Collection & Documentation
**Input:** Audit plan
**Task:** Collect evidence and document findings
**Output:** Evidence collection and documentation
## Step 3: Compliance Assessment
**Input:** Evidence collection
**Task:** Assess compliance against requirements
**Output:** Compliance assessment results
## Step 4: Gap Analysis & Recommendations
**Input:** Compliance assessment
**Task:** Identify gaps and develop recommendations
**Output:** Gap analysis with recommendations
## Step 5: Audit Reporting & Follow-up
**Input:** Gap analysis
**Task:** Generate audit report and plan follow-up
**Output:** Audit report with follow-up plan
**Final Output:** Complete compliance audit with recommendations and follow-up planning
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