
Audit Trail Creation for Regulatory Review
📄 Prompt Template
Create a structured audit trail for [Company Name] to prepare for a [Regulatory Examination]. This should include tracking and documenting the changes made to all compliance-related records, including updates to [Compliance Policies], [Internal Audits], and [Risk Assessments]. The audit trail should provide clear timestamps, responsible individuals, and reasons for updates, ensuring transparency and accountability for all changes. Highlight any missing documentation or records, along with actions required to address these gaps prior to the examination.