Privacy & Compliance Readiness Review
N.B. If routing or BOM changed mid-period, separate pre/post change effects. Indicate any backflush or scrap accounting settings that distort usage variance.
📄 Prompt Template
Conduct a compliance review for camera monitoring at [SiteName] against [ComplianceFramework]. Document roles (DPO: [DPO_Name]), signage wording [SignageWording], masking/redaction policy [MaskingPolicy], and any cross-border transfers [ThirdCountryTransfers]. Define DSAR response SLA of [DataSubjectRequestSLA_Days] days.
Output format: (1) Compliance Checklist (Yes/No/Evidence). (2) Risk Register table: Control Gap, Likelihood, Impact, Owner, Due Date. (3) Remediation Plan with prioritized actions and dependencies. (4) Communications Plan for workforce and visitors. (5) Audit Evidence Index for future assessments.