Intermediate

DPIA template with risk scoring and mitigation actions

Generates a Data Protection Impact Assessment template with risk scoring and mitigation steps. Useful for privacy teams launching new products or processing activities.

Draft a DPIA (Data Protection Impact Assessment) for {project_name}.

Inputs:
- Processing description: {processing_description}
- Data subjects and data categories: {subjects_categories}
- Volume and sensitivity: {volume_sensitivity}
- Transfers/cross-border: {transfers}
- Security measures planned: {security_measures}
- Vendor involvement: {vendors}

Output:
1) DPIA sections with placeholders and guidance.
2) Risk assessment matrix: risk, likelihood, impact, score, mitigation, residual risk.
3) Consultation triggers (DPO, legal, regulator) and decision points.
4) Evidence checklist (architecture, vendor DPAs, testing).

Keep it structured and practical.

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10-Q MD&A draft from variance drivers (management-ready)

Drafts an MD&A section based on provided financial changes and drivers, with structured language and risk-aware tone. Useful for SEC reporting teams accelerating first drafts.

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10-K footnote checklist mapped to owners and source systems

Creates a 10-K footnote checklist with owners, data sources, and validation checks. Useful for planning the annual reporting process and avoiding last-minute gaps.

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SOX risk-control matrix (RCM) generator for a process

Creates a SOX RCM with risks, controls, evidence, and testing attributes. Useful for building or refreshing SOX documentation efficiently.

GPT-5.2 Thinking; GPT-4.1; o3-mini