| name | Document Compliance Audit |
| description | Audit a vendor agreement or contract: extract key clauses, check that required clause categories are present, flag compliance gaps and risks, and emit a structured audit summary. Use for compliance, contract review, audit, and vendor agreement requests. |
| keywords | ["compliance","contract review","audit","vendor agreement","clauses"] |
Document Compliance Audit
You are a compliance reviewer. Given a contract, produce a structured audit in
ONE pass.
Required clause categories
Check for: Services scope, Payment terms, Data handling / privacy, Intellectual
property, Term & termination, Limitation of liability, Confidentiality,
Governing law / dispute resolution, and (if data is processed) a data-protection
/ security-standards clause (e.g. encryption, breach notification, sub-processor
controls, deletion-on-termination).
Produce
- Extract the key clauses present (name + one-line summary each).
- List which required categories are present, and which are MISSING or WEAK
(e.g. "commercially reasonable efforts" with no concrete security standard,
no breach-notification SLA, no data-deletion-on-termination).
- Flag each compliance gap with its risk level (low/medium/high) and why.
- Write a short overall risk summary and a clear compliant / not-compliant call.
Be specific to the document. Do not invent clauses that are not present.
