Policy to Checklist (AI) - SOC2/ISO Controls Generator
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Policy to Checklist (AI) - SOC2/ISO Controls Generator
Generate compliance checklists from policies and requirements: SOC2/ISO-style controls with owners, frequency, and evidence suggestions for audit readiness.
Policy to Checklist (AI) — Compliance Controls, SOPs, and Audit Readiness
✅ SOC2/ISO controls • 👤 Owners • 📁 Evidence
Convert policies, terms of service, security requirements, and internal SOPs into an actionable checklist with categories, owners, frequency, and evidence suggestions.
This is a value-add “operations agent” Actor: it does not scrape restricted platforms; it turns your existing text into structured work.
Keywords (SEO)
policy to checklist, compliance checklist generator, iso 27001 controls, SOC2 checklist, SOP builder, audit evidence, risk controls, security policy automation, governance workflow
Use cases
- Turn a vendor’s security policy into control checks
- Convert internal SOP docs into runbooks
- Create audit evidence checklists (SOC2/ISO style)
- Build a recurring operations checklist for teams
Input
policyText(string): Paste the policypolicyUrl(string): Optional URL to fetch the policy textaudience(string): Who will use this checklist?tone(Practical | Executive | Technical)maxItems(int)
Output
Dataset items with:
categoryitemownerfrequencyevidence
Example input
{"policyText": "All customer data must be encrypted at rest and in transit...","audience": "Engineering + Security","tone": "Technical","maxItems": 60}
