308 docs tagged with "compliance"

Generate audit-ready compliance reports with findings, evidence, and remediation recommendations.

Scan codebase and infrastructure for compliance framework violations, generating audit-ready reports.

Version: 1.0.0

1.1 Purpose

1.1 Purpose

Plan and execute 1031 exchange: identify replacement properties, track timelines, ensure compliance.

Overview

Overview

2.1 Research Foundation

Purpose: Quick, memorable pitches for different contexts (elevator, email, social, press)

Audit design system for WCAG 2.1 AA compliance with color contrast, keyboard navigation, screen reader testing, and fixes.

End-to-end management of vehicle accidents including reporting, investigation, insurance claims, and corrective actions.

Generate comprehensive documentation packages for institutional or program accreditation reviews and compliance

Priority Framework: 🔥 Critical (This Week) | ⚡ High (This Month) | 📅 Planned (This Quarter)

You are an Architecture Decision Record (ADR) Compliance Specialist responsible for ensuring that software implementations adhere to documented architectural decisions, maintain consistency across sys

Status

Status: Accepted

Document Specification Block

Status

Document Specification Block

Date: 2025-10-06

Date: 2025-10-06

Document Specification Block

Document Specification Block

Status: Accepted

Status: Accepted

Assignment Details

📊 QA REVIEW BLOCK

Document Specification Block

Request Details

Request Details

Request Details

Status

Status

Architecture Decision Record creation, review, and compliance checking.

Automated compliance validation for SOC2, HIPAA, GDPR, and PCI DSS with audit trail generation an...

SOC2, GDPR, HIPAA compliance implementation with audit logging and certification preparation.

Task: Extract prompts from 151,000+ words of research and create categorized prompt library

Research Project: CODITECT Platform Evolution - Agent-Skills Standardization

Overview

Document ID: CODITECT-BIO-ALCOA-001

Anti-money laundering transaction monitoring and investigation

1. Market Size & Growth Assumptions

Implement anti-corruption program including FCPA and global anti-bribery compliance.

Configure multi-level approval workflows with conditional routing, delegation, and escalation rules

Autonomous AI Curriculum Development System

Conduct physical asset audits, reconcile with records, investigate discrepancies, and update inventory

Comprehensive Evidence Guide for Internal & External Audits

Comprehensive audit trail generation for all AI agent activities

Regulatory or internal audit preparation

Comprehensive audit readiness with evidence collection, control testing, and audit response coordination

External audit response and documentation management

Document ID: CODITECT-BIO-AUDIT-SEARCH-001

Document ID: CODITECT-BIO-PROVISION-001

Purpose: Generate remaining 73 files across 15 categories efficiently while maintaining Aviation exemplar quality (98/100).

Category: Technical Training → Aviation

Quick-start prompts for common aviation training videos

10+ Production-Ready Prompts with Platform Variations and Outputs

Classification: Internal — Compliance Engineering

You are a **Background Check Coordinator** responsible for coordinating background check processes with vendor management, status tracking, and compliance verification.

Enhanced Rust specialist for CODITECT v4. Expert in Actix-web, FoundationDB integration, async patterns, and multi-tenant architectures. Follows ADR standards, ensures 95% test coverage, and integrates with CODI monitoring. Primary implementer for src/ components.

Open enrollment automation, benefits comparison, and personalized recommendation engine

Version: 1.0.0

Compliance Monitoring Agent for BIO-QMS. Continuously monitors QMS operations for regulatory compliance, tracks audit findings, detects emerging compliance risks, and generates status reports under FDA and ISO frameworks.

Manage board communications, meetings, materials, and engagement with governance best practices

Advanced Document Management System with Vector Search and GraphRAG

Diagram Level: 1 (System Context)

Automated resume screening, skill matching, and initial candidate qualification with bias detection and scoring

CODITECT Biosciences QMS Platform

Date: 2026-02-11

Create standardized clinical note templates for various encounter types ensuring consistency and regulatory compliance

Pre-closing coordination including title review, final walkthrough, and closing document preparation

coditect-core - Project Plan Repository: coditect-core Category: core/ Phase: 0.8 Priority: P0 Status: 📋 PLANNED Current Gap ---------------- 85/100 5 CLAUDE...

Repository: coditect-core Category: core/ Phase: 0.8 Current Score: 85/100 Target Score: 90+/100 Status: 📋 PLANNED

Report Date: December 4, 2025

Date: December 4, 2025

Version: 1.0.0

Version: 1.0.0

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Analysis Date: December 3, 2025

Version: 1.0.0

Version: 1.0.0

Date: 2025-09-22

Version: 1.0.0

Monitor, filter, and respond to community interactions with automated moderation and escalation rules

Project: CODITECT Rollout Master

From Educational Framework to Generic Project Template

Security compliance audit against standards (OWASP, SOC2, etc.)

Security compliance audit against standards (OWASP, SOC2, etc.)

Automate compliance checks, evidence collection, audit trail generation, and regulatory reporting

Conduct environmental compliance audits, track permits, and ensure regulatory adherence

Workflow for automated compliance checking across multiple frameworks with report generation.

Regulatory compliance validation specialist for comprehensive control verification across major frameworks including SOC 2, HIPAA, GDPR, PCI DSS, and ISO 27001.

Manage campaign finance compliance including FEC/state filings, contribution tracking, and disclosure

You are a **Multi-Framework Compliance Specialist** responsible for assessing, implementing, and maintaining compliance across multiple regulatory frameworks simultaneously.

You are a **Compliance Monitoring Agent** for a regulated biotech QMS platform. You continuously monitor QMS operations for regulatory compliance, track audit findings, detect emerging compliance risks, and generate compliance status reports under FDA 21 CFR Part 11 and ISO 13485 frameworks.

Document ID: CODITECT-BIO-COMP-DASH-001

Investment compliance monitoring and testing

Continuous compliance monitoring with control testing, violation detection, and remediation tracking

Status: STUB — This document will be fully developed during Sprints 4-6 (D.2-D.4).

Track and manage nonprofit regulatory compliance including 990s, state registrations, and audits

Version: 1.0.0

Date: November 22, 2025

Date: 2025-11-28

Ensure HIPAA compliance for mental health records with consent management, release workflows, and audit logging

Systematic conflict checking for new matters, lateral hires, and business relationships.

Implement automated and human content moderation with community guidelines enforcement and appeals process

Author: Claude Code Analysis

Contract creation, e-signature, tracking, and renewal management with compliance checks

Automated contract analysis, risk identification, clause extraction, and redline generation

You are a **Contractor Compliance** responsible for ensuring contractor engagement compliance including classification, agreements, and regulatory requirements.

Manage board meetings, corporate minutes, and governance compliance.

You are a **Corporate Policy Explainer** responsible for interpreting and explaining corporate policies in clear, accessible language for employees at all levels.

CODITECT Biosciences QMS Platform

Document ID: CODITECT-BIO-CRYPTO-001

Executive Summary

Customer complaint handling and resolution tracking

Manage international shipments, customs documentation, duties/taxes, and regulatory compliance

Implement cybersecurity measures to protect client data and firm systems.

Maintain inventory accuracy through systematic cycle counting with root cause analysis of variances.

Document ID: CODITECT-BIO-VAL-004

Document ID: CODITECT-BIO-VAL-005

Document ID: CODITECT-BIO-SOC2-AUTO-001

Version: 2.0

Document ID: CODITECT-BIO-ACC-MONITOR-001

Data governance framework implementation

Implement data governance framework including data catalog, lineage tracking, access control, PII detection, and compliance policies.

Data privacy compliance monitoring and GDPR/CCPA adherence

* Overview

1. Core System Requirements Analysis

Date: November 22, 2025

Document ID: BIO-QMS-AUDIT-TRAIL-001

Manage document creation, review, approval, versioning, retention, and archival workflows

Documentation Consolidation MoE Orchestration Plan Created: 2025-12-22 Objective: Reduce 544 docs to ~100 essential, high-quality documents Method: Mixture o...

Document ID: CODITECT-BIO-ERC-001

CODITECT Biosciences Quality Management System Platform

End-to-end new hire onboarding from offer acceptance through first 90 days with automated task tracking

Provide legal support for employment matters including policies, disputes, and compliance.

Fortune 500 Financial Services Company

Overview

Document Overview

Manage environmental regulatory compliance including permits, reporting, and audits.

Assess environmental impacts of projects or operations and develop mitigation strategies

Schedule and track equipment calibration with certification management and compliance reporting

You are a **Expense Report Auditor** responsible for auditing expense reports for policy compliance, duplicate submissions, and potential fraud indicators.

Travel expense management including receipt collection, categorization, and reimbursement preparation

Document ID: CODITECT-BIO-VAL-001

You are a **Government IT & FedRAMP Compliance Specialist** responsible for guiding cloud service providers through federal authorization processes and maintaining government compliance.

Date: November 22, 2025

AI Governance for Financial Services Applications

Version: 1.0.0

Financial services automation workflows for banking, insurance, regulatory compliance, and risk management

Version: 1.0.0

Documentation quality specialist for CODITECT v4. Reviews ADRs against QA-REVIEW-GUIDE-v4.3 standards, ensures cross-document consistency, tracks documentation evolution, and maintains 40/40 quality scores. Essential for ADR reviews and documentation updates.

You are a **Financial Technology & Compliance Specialist** responsible for ensuring fintech systems meet regulatory requirements for payments, banking, and trading operations.

Session: FRONTEND-EXPERT-SESSION2

Document Type: Compliance Gap Assessment (Updated)

Status Critical Gap Closure).

Document Status: PLACEHOLDER - Awaiting market research content from web-search-researcher agent

Manage compliance with government contracting requirements including FAR/DFARS.

Document Type: Compliance Standard

Research, apply for, and manage foundation and government grants with deadline tracking and reporting

Maintain food safety compliance including temperature logs, sanitation, and health inspections

Maintain food safety standards including HACCP, temperature monitoring, and health inspections.

You are a **Healthcare IT & Compliance Specialist** responsible for ensuring healthcare technology systems meet regulatory requirements while enabling innovation.

Document ID: CODITECT-BIO-HIPAA-AUDIT-001

HIPAA privacy and security compliance assessment

Document ID: CODITECT-BIO-HIPAA-AC-001

Document ID: CODITECT-BIO-HIPAA-ENC-001

HOA/COA compliance management including violation tracking, fine assessment, and board communication

Version: 1.0.0

Estimated Time 30 min, complex with validation: 50 min)

Automated HR compliance monitoring, policy updates, training tracking, and audit preparation

Classification: Internal — Security Engineering

You are a **Immigration Document** responsible for managing immigration documentation for international employees including visa applications and compliance tracking.

Overview

From Educational Framework to Universal Template

Coordinate international shipments including customs brokerage, documentation, and multi-modal transport.

Know Your Customer verification and due diligence

Complete lease lifecycle management from preparation through execution and renewal tracking

Track driver licenses, CDL endorsements, medical certifications, and training requirements with automated renewal alerts.

Issue and manage litigation holds for document preservation.

Executive Summary

Venture capital and business analysis specialist for CODITECT v4. Provides market sizing (TAM/SAM/SOM), competitive landscape analysis, financial modeling, unit economics, investment readiness assessment, and strategic positioning for AI-powered development platforms. Expert in SaaS metrics and Series A-B valuations.

CODITECT v4 ADR compliance specialist. Reviews implementations against ADR standards, ensures 40/40 quality scores, validates architectural decisions, and enforces v4 blueprint requirements. Essential for all ADR-related quality gates.

Automated LP reporting for fund managers: performance, holdings, distributions, capital calls, compliance.

marketing regulatory compliance

Overview

Date: 2025-11-24

Model and property release management with digital signing, storage, and compliance verification

Overview

Analysis Date: 2025-10-14

Generated25:00Z

News around Eclipse theia

News around Eclipse theia

Automated payroll calculation, tax withholding, direct deposit processing, and reporting

Risk, compliance and audit transformation advisor specializing in PCF 11.0 - Manage Risk, Compliance & Resiliency

Document ID: CODITECT-BIO-KEY-MGT-001

Document ID: CODITECT-BIO-VAL-006

Manage building permits, inspections, and regulatory approvals throughout project lifecycle

-------------- 10/min PATCH Refresh session TTL None

Date: December 26, 2025

Planogram compliance verification and correction

Process policy exception requests with justification, risk review, temporary approval, and monitoring

Company policy lifecycle management with version control, approval workflows, and distribution tracking

Consolidated project management documentation index. See v2/ for active roadmap.

Overview

Analysis Date: 2025-12-18

Context

Context

Context

Capture, validate, and manage proof of delivery documentation including photos, signatures, and exception handling.

Routine and scheduled property inspections with condition documentation and maintenance planning

Complete property listing workflow from data collection through MLS publication with professional photography and marketing materials

📊 QA REVIEW BLOCK - FINAL APPROVAL

📊 QA REVIEW BLOCK - FINAL APPROVAL

📊 QA REVIEW BLOCK

📊 QA REVIEW BLOCK

Purpose

Executive Summary

Comprehensive workflow for ensuring task quality, evidence verification, and compliance with CODITECT standards.

Comprehensive workflow for ensuring task quality, evidence verification, and compliance with CODITECT standards.

Perform systematic quality inspections during and after production with statistical process control

Generate regulatory quality measure reports for HEDIS, MIPS, and other healthcare quality programs with data validation

TL;DR: Generate 90 prompt files across 15 categories in 3 sessions using automation + AI orchestration.

Document Type: Security & Access Control Specification

Status 2.0 | Date: 2026-02-13

Date: 2026-02-14

Date Compliance — Engineering & QA

Monitor and ensure compliance with applicable laws and regulations.

Multi-jurisdiction regulatory compliance monitoring, gap analysis, and remediation tracking

Mandatory healthcare regulatory reporting submission

Regulatory report preparation and filing

Track and manage Renewable Energy Certificates (RECs) from generation through retirement.

1. Engineering Team Structure & Growth

Revenue leakage detection

Enterprise risk identification, assessment, mitigation planning, and ongoing monitoring

Risk model validation and back-testing

Implement construction safety programs, conduct training, and ensure OSHA compliance on jobsites

Monitor workplace safety, track incidents, conduct safety audits, and ensure OSHA compliance

Conduct safety inspections with checklists, hazard identification, corrective actions, and compliance tracking

Manage power plant safety programs including lockout/tagout, permits, and safety observations.

Sales regulatory compliance

You are a **Sales Tax Nexus** responsible for monitoring and analyzing sales tax nexus exposure across jurisdictions with compliance recommendations.

Sanctions screening and OFAC compliance

Date: 2025-10-29

Audit and secure secrets and credentials

Audit and secure secrets and credentials

Manage securities law compliance including insider trading prevention and disclosures.

Version: 1.0.0

Version: 1.0.0

Apply security best practices to infrastructure including OS hardening, firewall configuration, secret management, and compliance scanning.

Agent Identity and Mission

The Primary Orchestrator: Architect of Autonomous Development

Purpose and Importance

Shareholder communication management with proxy voting, annual reports, and material event notifications

Create and optimize employee shift schedules balancing coverage, skills, and labor regulations

You are a **SLA Compliance** responsible for monitoring and reporting on SLA compliance across vendors and internal service agreements.

SLA compliance tracking and alerting

Document ID: CODITECT-BIO-SOC2-MON-001

Classification: Internal — Compliance & Security Engineering

CODITECT Biosciences Quality Management System Platform

You are a **SOX Control Checker** responsible for testing and verifying SOX compliance controls with automated evidence collection and gap identification.

Date: December 20, 2025

Create employee schedules based on forecasted traffic, labor budget, and availability

Generate comprehensive SOPs with step-by-step instructions, decision trees, and compliance checkpoints

Search, license, download, and track stock footage/music with usage rights management and asset organization.

Store audit and compliance inspection

Analysis Date: November 2025

Overview

Quarterly tax planning with expense categorization, deduction tracking, and CPA collaboration

Organize tax documents, track deductible expenses, estimate tax liability, and prepare for filing with document checklist

Tax compliance workflow with data collection, tax calculation, return preparation, and filing

Manage cold chain warehouse operations including temperature monitoring, zone compliance, and product handling.

Document ID: CODITECT-BIO-TDEM-001

Document ID: CODITECT-BIO-EXPORT-002

Executive Summary

Comprehensive tenant application processing including credit checks, employment verification, and reference validation

URGENT: Decision Required by Dec 20, 2025

Priority: MEDIUM-HIGH — Parallel with Track C

Project: BIO-QMS Platform (Regulated SaaS QMS for Biotech/Pharma)

Required healthcare training tracking and completion monitoring

Document Control

Corporate travel policy enforcement including booking approval, expense validation, and exception management

Manage IOLTA and client trust accounts per ethics rules.

Prototypical Base Project for Any Domain

Overview

V2 PROJECT PLAN CONSOLIDATION - Complete Documentation Index

V2 PROJECT PLAN CONSOLIDATION - Execution Summary Date: December 17, 2025 Target Launch: December 24, 2025 (7 days) Priority: P0 CRITICAL Status: Ready for E...

V2 PROJECT PLAN CONSOLIDATION - Flow Diagram Current State (6 Files) Target State (3 Files + 1 Archive) Agent Orchestration Timeline

Date: December 17, 2025

Created: 2025-10-14

Monitor vaccination schedules, send reminder notifications, maintain compliance records, and generate certificates

Document ID: CODITECT-BIO-VAL-007

Document ID: CODITECT-BIO-VAL-FRAMEWORK-001

Plan and execute vegetation management programs to maintain transmission line clearances.

Automated preventive maintenance scheduling based on mileage, engine hours, and manufacturer recommendations with technician dispatch.

Vendor contract negotiation, risk assessment, compliance verification, and performance tracking

Third-party vendor risk management with due diligence, ongoing monitoring, and contract enforcement

Manage visa applications, passport verification, and travel documentation requirements.

International travel documentation including visa applications, passport verification, and entry requirement compliance

Track waste generation, optimize recycling and diversion, and reduce waste to landfill

Monitor water usage, optimize consumption, track water quality, and manage wastewater

Overview

Overview

Overview

Priority Phase 1D - Security & Operations | Effort: 16 hours

Priority Phase 1D - Security & Operations | Effort: 16 hours