Intermediate
Vendor risk questionnaire: privacy and security controls
Creates a vendor questionnaire focused on privacy/security controls, plus scoring and remediation tracking. Useful for procurement and compliance teams.
Create a vendor privacy & security questionnaire for {vendor_type}.
Inputs:
- Data shared with vendor: {data_shared}
- Criticality and access level: {criticality}
- Compliance requirements (GDPR/CCPA/ISO/SOC): {requirements}
- Contracting constraints: {contract_constraints}
Output:
1) Questionnaire sections: data processing, security controls, sub-processors, breach response, retention, audits.
2) Scoring rubric and minimum requirements.
3) Red-flag criteria requiring escalation.
4) Remediation tracker template.
Keep questions specific and evidence-oriented.Related Prompts
Compliance & Regulatory
Advanced10-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.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Compliance & Regulatory
Intermediate10-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.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Compliance & Regulatory
IntermediateSOX 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
0
0
2