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Generate a formatted PDF compliance audit document with findings, risk ratings, remediation recommendations, and sign-off sections.
默认使用会先检查来源的 Prompt；你也可以切换为直接命令，或下载本地副本。
决定是否安装前，请先阅读 SKILL.md，以及 SkillsMP 当前展示的配套文件。
用 Codex 或 Claude 帮你安装 复制这段 Prompt，粘贴到 Codex、Claude 或其他助手里，让它检查 Skill 页面并帮你完成安装。
直接命令不会经过审查 Prompt；运行前请先检查来源。
npx skills add https://github.com/ThomasMoreAI/legal-skills-open --skill generate-compliance-audit-document命令会保持在同一行。复制前请横向滚动并检查完整内容。
想先保存到本地？可下载 SkillsMP 当前能够提供的文件。
Use when retrieving arbitration institutional rules (ICC, LCIA, SCC, SIAC, HKIAC, VIAC, МКАС/МАК при ТПП України, UNCITRAL) — fetching current version, verifying redaction applicable to the date of arbitration agreement, constructing URLs for official rule texts
Use when choosing the Polish legal regime for letters, requests, applications, complaints, petitions, public-information requests, KPA filings, PPSA complaints, RODO access requests, registry extracts, court-file access, tax/ZUS/cudzoziemcy/USC procedures, or professional lawyer letters. Prevents mixing UDIP, KPA, PPSA, RODO, registry, special-procedure, and advocate/radca letter regimes.
Use when preparing applications for recognition and enforcement of foreign arbitral awards in Poland, applications for setting aside arbitral awards under KPC art. 1205–1211, or opposing such applications — mapping Article V of the 1958 New York Convention to art. 1214–1215 of the Polish KPC, identifying grounds for refusal, structuring public policy arguments
正在显示 SKILL.md
基于 SOC 职业分类
| name | generate-compliance-audit-document |
| title | Generate a Compliance Audit Document |
| description | Generate a formatted PDF compliance audit document with findings, risk ratings, remediation recommendations, and sign-off sections. |
| author | iterationlayer |
| author_url | https://github.com/iterationlayer/skills/tree/main/skills/generate-compliance-audit-document |
| license | MIT |
| version | 0.1.0 |
| execution_mode | open |
| jurisdiction | general |
| practice | data-protection |
| language | en |
Compliance agencies and internal audit teams use this recipe to generate standardized audit documents — with structured findings tables, risk classifications, remediation timelines, and sign-off sections ready for stakeholder review.
Document Generation (2 credits/request)
You need an Iteration Layer API key. Get one at platform.iterationlayer.com — free trial credits included, no credit card required.
For full integration guidance (SDKs, auth, MCP, error handling), see the Iteration Layer Integration Guide.
curl -X POST https://api.iterationlayer.com/document-generation/v1/generate \
-H "Authorization: Bearer YOUR_API_KEY" \
-H "Content-Type: application/json" \
-d '{
"format": "pdf",
"document": {
"metadata": {
"title": "GDPR Compliance Audit Report — DataFlow Analytics",
"author": "Sentinel Compliance Partners"
},
"page": {
"size": {
"preset": "A4"
},
"margins": {
"top_in_pt": 54,
"right_in_pt": 54,
"bottom_in_pt": 54,
"left_in_pt": 54
}
},
"content": [
{
"type": "headline",
"level": "h1",
"text": "GDPR Compliance Audit Report"
},
{
"type": "paragraph",
"runs": [
{
"text": "Client: ",
"font_weight": "bold"
},
{
"text": "DataFlow Analytics GmbH\n"
},
{
"text": "Audit Period: ",
"font_weight": "bold"
},
{
"text": "January 1 – March 31, 2026\n"
},
{
"text": "Prepared by: ",
"font_weight": "bold"
},
{
"text": "Sentinel Compliance Partners\n"
},
{
"text": "Report Date: ",
"font_weight": "bold"
},
{
"text": "April 10, 2026"
}
]
},
{
"type": "separator"
},
{
"type": "headline",
"level": "h2",
"text": "Executive Summary"
},
{
"type": "paragraph",
"runs": [
{
"text": "This audit assessed DataFlow Analytics' compliance with the General Data Protection Regulation (GDPR) across data processing activities, consent management, data subject rights handling, and technical security measures. The overall compliance posture is rated as Satisfactory with three findings requiring remediation."
}
]
},
{
"separatorheadlinelevelh2textFindingstableheadercellstext#textFindingtextRisktextRemediationtextDue Daterowscellstext1textData Processing Agreements missing 2 sub-processorstextHightextExecute DPAs with identified sub-processorstext2026-05-15cellstext2textCookie consent banner does not offer granular opt-outtextMediumtextImplement category-level consent controlstext2026-06-01cellstext3textData retention schedule not enforced analytics logstextMediumtextConfigure automated deletion after 90 daystext2026-05-30separatorheadlinelevelh2textOverall AssessmenttableheadercellstextAreatextRatingrowscellstextLawful Basis & ConsenttextNeeds ImprovementcellstextData Subject RightstextCompliantcellstextData Processing AgreementstextNon-CompliantcellstextTechnical Security MeasurestextCompliantcellstextData RetentiontextNeeds ImprovementcellstextBreach Notification ProcedurestextCompliantseparatorheadlinelevelh2textSign-OffparagraphrunstextLead Auditor: font_weightboldtextDr. Katrin Hoffmann, CIPP/E\ntextDate: font_weightboldtextApril 10, 2026\n\ntextClient Acknowledgment: font_weightboldtext________________________________\ntextDate: font_weightboldtext________________________________import { IterationLayer } from "iterationlayer";
const client = new IterationLayer({ apiKey: "YOUR_API_KEY" });
const audit = await client.generateDocument({
format: "pdf",
document: {
metadata: { title: "GDPR Compliance Audit Report — DataFlow Analytics", author: "Sentinel Compliance Partners" },
page: { size: { preset: "A4" }, margins: { top_in_pt: 54, right_in_pt: 54, bottom_in_pt: 54, left_in_pt: 54 } },
content: [
{ type: "headline", level: "h1", text: "GDPR Compliance Audit Report" },
{
type: "paragraph",
runs: [
{ text: "Client: ", font_weight: "bold" }, { text: "DataFlow Analytics GmbH\n" },
{ text: "Audit Period: ", font_weight: "bold" }, { text: "January 1 – March 31, 2026\n" },
{ text: "Prepared by: ", font_weight: "bold" }, { text: "Sentinel Compliance Partners\n" },
{ text: "Report Date: ", font_weight: "bold" }, { text: "April 10, 2026" },
],
},
{ type: "separator" },
{ type: "headline", level: "h2", text: "Executive Summary" },
{ type: "paragraph", runs: [{ text: "This audit assessed DataFlow Analytics' GDPR compliance across data processing, consent management, data subject rights, and technical security. Overall posture: Satisfactory with three findings requiring remediation." }] },
{ type: "separator" },
{ type: "headline", level: "h2", text: "Findings" },
{
type: "table",
header: { cells: [{ text: "#" }, { text: "Finding" }, { text: "Risk" }, { text: "Remediation" }, { text: "Due Date" }] },
rows: [
{ cells: [{ text: "1" }, { text: "DPAs missing for 2 sub-processors" }, { text: "High" }, { text: "Execute DPAs" }, { text: "2026-05-15" }] },
{ cells: [{ text: "2" }, { text: "Cookie consent lacks granular opt-out" }, { text: "Medium" }, { text: "Add category-level controls" }, { text: "2026-06-01" }] },
{ cells: [{ text: "3" }, { text: "Analytics log retention not enforced" }, { text: "Medium" }, { text: "Auto-delete after 90 days" }, { text: "2026-05-30" }] },
],
},
{ type: "separator" },
{ type: "headline", level: "h2", text: "Overall Assessment" },
{
type: "table",
header: { cells: [{ text: "Area" }, { text: "Rating" }] },
rows: [
{ cells: [{ text: "Lawful Basis & Consent" }, { text: "Needs Improvement" }] },
{ cells: [{ text: "Data Subject Rights" }, { text: "Compliant" }] },
{ cells: [{ text: "Data Processing Agreements" }, { text: "Non-Compliant" }] },
{ cells: [{ text: "Technical Security" }, { text: "Compliant" }] },
{ cells: [{ text: "Data Retention" }, { text: "Needs Improvement" }] },
{ cells: [{ text: "Breach Notification" }, { text: "Compliant" }] },
],
},
{ type: "separator" },
{ type: "headline", level: "h2", text: "Sign-Off" },
{
type: "paragraph",
runs: [
{ text: "Lead Auditor: ", font_weight: "bold" }, { text: "Dr. Katrin Hoffmann, CIPP/E\n" },
{ text: "Date: ", font_weight: "bold" }, { text: "April 10, 2026" },
],
},
],
},
});
from iterationlayer import IterationLayer
client = IterationLayer(api_key="YOUR_API_KEY")
audit = client.generate_document(
format="pdf",
document={
"metadata": {"title": "GDPR Compliance Audit Report — DataFlow Analytics", "author": "Sentinel Compliance Partners"},
"page": {"size": {"preset": "A4"}, "margins": {"top_in_pt": 54, "right_in_pt": 54, "bottom_in_pt": 54, "left_in_pt": 54}},
"content": [
{"type": "headline", "level": "h1", "text": "GDPR Compliance Audit Report"},
{"type": "paragraph", "runs": [
{"text": "Client: ", "font_weight": "bold"}, {"text": "DataFlow Analytics GmbH\n"},
{"text": "Audit Period: ", "font_weight": "bold"}, {"text": "January 1 – March 31, 2026\n"},
{"text": "Prepared by: ", "font_weight": "bold"}, {"text": "Sentinel Compliance Partners\n"},
{"text": "Report Date: ", "font_weight": "bold"}, {"text": "April 10, 2026"},
]},
{"type": "separator"},
{"type": "headline", "level": "h2", "text": "Executive Summary"},
{"type": "paragraph", "runs": [{"text": "Overall posture: Satisfactory with three findings requiring remediation."}]},
{"type": "separator"},
{"type": "headline", "level": "h2", "text": "Findings"},
{
"type": "table",
"header": {"cells": [{"text": "#"}, {"text": "Finding"}, {"text": "Risk"}, {"text": "Remediation"}, {"text": "Due Date"}]},
"rows": [
{"cells": [{"text": "1"}, {"text": "DPAs missing for 2 sub-processors"}, {"text": "High"}, {"text": "Execute DPAs"}, {"text": "2026-05-15"}]},
{"cells": [{"text": "2"}, {"text": "Cookie consent lacks granular opt-out"}, {"text": "Medium"}, {"text": "Add category-level controls"}, {"text": "2026-06-01"}]},
{"cells": [{"text": "3"}, {"text": "Analytics log retention not enforced"}, {"text": "Medium"}, {"text": "Auto-delete after 90 days"}, {"text": "2026-05-30"}]},
],
},
{"type": "separator"},
{"type": "headline", "level": "h2", "text": "Overall Assessment"},
{
"type": "table",
"header": {"cells": [{"text": "Area"}, {"text": "Rating"}]},
"rows": [
{"cells": [{"text": "Lawful Basis & Consent"}, {"text": "Needs Improvement"}]},
{"cells": [{"text": "Data Subject Rights"}, {"text": "Compliant"}]},
{"cells": [{"text": "Data Processing Agreements"}, {"text": "Non-Compliant"}]},
{"cells": [{"text": "Technical Security"}, {"text": "Compliant"}]},
{"cells": [{"text": "Data Retention"}, {"text": "Needs Improvement"}]},
{"cells": [{"text": "Breach Notification"}, {"text": "Compliant"}]},
],
},
{"type": "separator"},
{"type": "headline", "level": "h2", "text": "Sign-Off"},
{"type": "paragraph", "runs": [
{"text": "Lead Auditor: ", "font_weight": "bold"}, {"text": "Dr. Katrin Hoffmann, CIPP/E\n"},
{"text": "Date: ", "font_weight": "bold"}, {"text": "April 10, 2026"},
]},
],
},
)
package main
import il "github.com/iterationlayer/sdk-go"
func main() {
client := il.NewClient("YOUR_API_KEY")
_, err := client.GenerateDocument(il.GenerateDocumentRequest{
Format: "pdf",
Document: il.DocumentDefinition{
Metadata: il.DocumentMetadata{Title: "GDPR Compliance Audit Report — DataFlow Analytics", Author: "Sentinel Compliance Partners"},
Page: &il.DocumentPage{Size: il.DocPageSize{Preset: "A4"}, Margins: il.DocMargins{TopInPt: 54, RightInPt: 54, BottomInPt: 54, LeftInPt: 54}},
Content: []il.ContentBlock{
il.ContentBlock{"type": "headline", "level": "h1", "text": "GDPR Compliance Audit Report"},
il.ContentBlock{"type": "paragraph", "runs": []map[string]string{
{"text": "Client: ", "font_weight": "bold"}, {"text": "DataFlow Analytics GmbH\n"},
{"text": "Audit Period: ", "font_weight": "bold"}, {"text": "January 1 – March 31, 2026\n"},
{"text": "Prepared by: ", "font_weight": "bold"}, {"text": "Sentinel Compliance Partners"},
}},
il.ContentBlock{"type": "separator"},
il.ContentBlock{"type": "headline", "level": "h2", "text": "Findings"},
il.ContentBlock{"type": "table",
"header": map[string]any{"cells": []map[string]string{{"text": "#"}, {"text": "Finding"}, {"text": "Risk"}, {"text": "Remediation"}, {"text": "Due Date"}}},
"rows": []map[string]any{
{"cells": []map[string]string{{"text": "1"}, {"text": "DPAs missing for 2 sub-processors"}, {"text": "High"}, {"text": "Execute DPAs"}, {"text": "2026-05-15"}}},
{"cells": []map[string]string{{"text": "2"}, {"text": "Cookie consent lacks granular opt-out"}, {"text": "Medium"}, {"text": "Add category-level controls"}, {"text": "2026-06-01"}}},
},
},
il.ContentBlock{"type": "separator"},
il.ContentBlock{"type": "headline", "level": "h2", "text": "Sign-Off"},
il.ContentBlock{"type": "paragraph", "runs": []map[string]string{{"text": "Lead Auditor: Dr. Katrin Hoffmann, CIPP/E"}}},
},
},
})
if err != nil {
panic(err)
}
}
{
"name": "Generate compliance audit document in Iteration Layer",
"nodes": [
{
"parameters": {
"content": "## Generate a Compliance Audit Document\n\nCompliance agencies and internal audit teams use this recipe to generate standardized audit documents — with structured findings tables, risk classifications, and remediation timelines.\n\n**Note:** This workflow uses the Iteration Layer community node (`n8n-nodes-iterationlayer`). Install it via Settings > Community Nodes on self-hosted n8n, or add it directly on n8n Cloud with Verified Community Nodes enabled.",
"height": 280,
"width": 500,
"color": 2
},
"type": "n8n-nodes-base.stickyNote",
"typeVersion": 1,
"position": [200, 40],
"id": "a9b0c1d2-e3f4-5678-abcd-678901234501",
"name": "Overview"
},
{
"parameters": {
"content": "### Step 1: Generate Audit Document\nResource: **Document Generation**\n\nConfigure the Document Generation parameters below, then connect your credentials.",
"height": 160,
"width": 300,
"color": 6
},
"type": "n8n-nodes-base.stickyNote",
"typeVersion": 1,
"position": [475, 100],
"id": "a9b0c1d2-e3f4-5678-abcd-678901234502",
"name": "Step 1 Note"
},
{
"parameters": {},
"type": "n8n-nodes-base.manualTrigger",
"typeVersion": 1,
"position": [250, 300],
"id": "a9b0c1d2-e3f4-5678-abcd-678901234503",
"name": "Manual Trigger"
},
{
"parameters": {
"resource": "documentGeneration",
"format": "pdf",
"documentJson": "{\n \"metadata\": { \"title\": \"GDPR Compliance Audit Report\", \"author\": \"Sentinel Compliance Partners\" },\n \"page\": { \"size\": { \"preset\": \"A4\" }, \"margins\": { \"top_in_pt\": 54, \"right_in_pt\": 54, \"bottom_in_pt\": 54, \"left_in_pt\": 54 } },\n \"content\": [\n { \"type\": \"headline\", \"level\": \"h1\", \"text\": \"GDPR Compliance Audit Report\" },\n { \"type\": \"separator\" },\n { \"type\": \"headline\", \"level\": \"h2\", \"text\": \"Findings\" },\n { \"type\": \"table\", \"header\": { \"cells\": [{ \"text\": \"#\" }, { \"text\": \"Finding\" }, { \"text\": \"Risk\" }, { \"text\": \"Remediation\" }, { \"text\": \"Due Date\" }] }, \"rows\": [{ \"cells\": [{ \"text\": \"1\" }, { \"text\": \"DPAs missing\" }, { \"text\": \"High\" }, { \"text\": \"Execute DPAs\" }, { \"text\": \"2026-05-15\" }] }] },\n { \"type\": \"separator\" },\n { \"type\": \"headline\", \"level\": \"h2\", \"text\": \"Sign-Off\" },\n { \"type\": \"paragraph\", \"runs\": [{ \"text\": \"Lead Auditor: Dr. Katrin Hoffmann\" }] }\n ]\n}"
},
"type": "n8n-nodes-iterationlayer.iterationLayer",
"typeVersion": 1,
"position": [500, 300],
"id": "a9b0c1d2-e3f4-5678-abcd-678901234504",
"name": "Generate Audit Document",
"credentials": {
"iterationLayerApi": {
"id": "1",
"name": "Iteration Layer API"
}
}
}
],
"connections": {
"Manual Trigger": {
"main": [
[
{
"node": "Generate Audit Document",
"type": "main",
"index": 0
}
]
]
}
},
"settings": {
"executionOrder": "v1"
}
}
Generate a compliance audit document for [client name]. Use the generate_document tool to create an A4 PDF with:
- Report header with client name, audit period, preparer, and report date
- Executive summary paragraph
- Findings table with columns: #, Finding, Risk (High/Medium/Low), Remediation, Due Date
- Overall assessment table rating each compliance area (Compliant / Needs Improvement / Non-Compliant)
- Sign-off section with lead auditor name and client acknowledgment lines
{
"success": true,
"data": {
"buffer": "JVBERi0xLjQ...",
"mime_type": "application/pdf"
}
}