NDA Template Risk & Compliance Gap Analysis

NDA Template Risk & Compliance Gap Analysis

N.B. If integrating with CRM, specify the field mapping to your objects and any consent requirements.

📄 Prompt Template

Conduct a comprehensive risk and compliance gap analysis of [CompanyName]’s current confidentiality agreement template effective [EffectiveDate] against [Jurisdiction] statutory requirements and [IndustryStandard] (e.g., ISO/IEC 27001 controls relating to confidentiality). Map clauses covering definition of Confidential Information, exclusions, residual duties, permitted disclosures, injunction rights, audit, IP ownership, return/secure destruction, export control, data transfers, subcontractors, and survival periods. Identify ambiguities and unenforceable provisions for [BusinessUnit] use cases.
Output in three sections:
Executive Summary (≤150 words) with Top 5 risks and recommended decision points.
Gap Register (Markdown table) with columns: Clause/Topic, Current Language Summary, Requirement/Best Practice, Gap Description, Severity (H/M/L), Business Impact, Recommended Remediation, Accountable Owner ([OwnerRole]), Target Date.
Redline Priorities (ordered list) specifying precise drafting objectives and acceptance criteria.
Include measurable outcomes (e.g., % clauses remediated, cycle-time to approval) and dependencies (privacy policy, data classification). Flag any conflicts with [PolicyName] and cross-reference related templates (MNDA, mutual vs. unilateral).[/Notes]

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