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Regulatory Compliance Workflow

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

Complexity: Complex | Duration: 30m+ | Category: Professional/Hr

Tags: #compliance #regulatory #audit #gdpr #sox

Workflow Diagram​

Steps​

Step 1: Identify applicable regulation​

Agent: compliance

auditor - Determine GDPR, CCPA, SOX, HIPAA, etc. based on business

Step 2: Map requirements​

Agent: compliance

auditor - Extract specific compliance obligations

Step 3: Audit current controls​

Agent: compliance

auditor - Review policies, procedures, technical controls

Step 4: Identify gaps​

Agent: compliance

auditor - Document non-compliance areas

Step 5: Create remediation plan​

Agent: policy

manager - Prioritize fixes, assign owners, set deadlines

Step 6: Track progress​

Agent: compliance

auditor - Monitor remediation task completion

Step 7: Update documentation​

Agent: documentation

writer - Revise compliance manual, evidence files

Step 8: Schedule training​

Agent: training

coordinator - Book required compliance training

Usage​

To execute this workflow:

/workflow professional/hr/regulatory-compliance-workflow.workflow

See other workflows in this category for related automation patterns.