Policy to Checklist (AI) - SOC2/ISO Controls Generator avatar
Policy to Checklist (AI) - SOC2/ISO Controls Generator
Under maintenance

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Pay per usage

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Policy to Checklist (AI) - SOC2/ISO Controls Generator

Policy to Checklist (AI) - SOC2/ISO Controls Generator

Under maintenance

Generate compliance checklists from policies and requirements: SOC2/ISO-style controls with owners, frequency, and evidence suggestions for audit readiness.

Pricing

Pay per usage

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Developer

Anass

Anass

Maintained by Community

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1

Monthly active users

3 days ago

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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 policy
  • policyUrl (string): Optional URL to fetch the policy text
  • audience (string): Who will use this checklist?
  • tone (Practical | Executive | Technical)
  • maxItems (int)

Output

Dataset items with:

  • category
  • item
  • owner
  • frequency
  • evidence

Example input

{
"policyText": "All customer data must be encrypted at rest and in transit...",
"audience": "Engineering + Security",
"tone": "Technical",
"maxItems": 60
}