๐Ÿ”
48
Total Checklists
520+
Compliance Items
12
Regulations Covered
3.2k
Downloads This Month

All Compliance Checklists

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Required

GDPR Compliance Master Checklist

Complete GDPR compliance assessment covering data processing, subject rights, DPO obligations, and international transfers.

๐Ÿ“‹ 156 items
๐Ÿ• ~8 hrs
๐Ÿ“… Updated Jan 2025
Progress 34%
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Appoint a Data Protection Officer (DPO)
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Conduct a data mapping exercise
Establish lawful basis for all processing
+ 153 more items
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Required

CCPA/CPRA Compliance Checklist

California Consumer Privacy Act and CPRA compliance checklist for businesses operating in or serving California residents.

๐Ÿ“‹ 89 items
๐Ÿ• ~4 hrs
๐Ÿ“… Updated Dec 2024
Progress 12%
Determine if CCPA/CPRA applies to your business
Create "Do Not Sell My Personal Information" link
Establish consumer request verification procedures
+ 86 more items
๐Ÿ‘ฅ
Required

Employment Policy Compliance Checklist

Ensure your HR policies comply with FLSA, FMLA, Title VII, ADA, and other federal and state employment laws.

๐Ÿ“‹ 112 items
๐Ÿ• ~6 hrs
๐Ÿ“… Updated Feb 2025
Progress 67%
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Review employee handbook for legal compliance
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Verify I-9 compliance for all employees
Ensure equal pay compliance auditing
+ 109 more items
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Recommended

Corporate Governance Compliance Checklist

Board composition, committee charters, shareholder rights, disclosure requirements, and ethical governance standards.

๐Ÿ“‹ 95 items
๐Ÿ• ~5 hrs
๐Ÿ“… Updated Jan 2025
Progress 0%
Establish independent board committee structure
Develop and adopt a code of ethics
Create whistleblower reporting mechanisms
+ 92 more items
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Required

Sarbanes-Oxley (SOX) Compliance Checklist

Internal controls, financial reporting, audit requirements, and certification obligations under SOX Sections 302 and 404.

๐Ÿ“‹ 78 items
๐Ÿ• ~5 hrs
๐Ÿ“… Updated Mar 2025
Progress 51%
โœ“
Implement financial statement certifications
Document internal control procedures
Conduct quarterly internal control assessments
+ 75 more items
๐Ÿฅ
Required

HIPAA Compliance Checklist

Privacy Rule, Security Rule, and Breach Notification Rule compliance for healthcare providers, plans, and clearinghouses.

๐Ÿ“‹ 124 items
๐Ÿ• ~7 hrs
๐Ÿ“… Updated Feb 2025
Progress 89%
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Conduct comprehensive risk assessment
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Implement administrative safeguards
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Create HIPAA privacy notices
+ 121 more items
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Recommended

Information Security (ISO 27001) Checklist

Information security management system controls, risk treatment, access management, and physical security requirements.

๐Ÿ“‹ 93 items
๐Ÿ• ~6 hrs
๐Ÿ“… Updated Dec 2024
Progress 45%
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Define ISMS scope and boundaries
Implement access control policies
Establish incident response procedures
+ 90 more items
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Required

AML/KYC Compliance Checklist

Anti-Money Laundering and Know Your Customer compliance including customer due diligence, transaction monitoring, and reporting.

๐Ÿ“‹ 67 items
๐Ÿ• ~4 hrs
๐Ÿ“… Updated Mar 2025
Progress 0%
Appoint a qualified MLRO
Implement customer risk rating methodology
Set up transaction monitoring systems
+ 64 more items
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Recommended

ADA & WCAG Digital Accessibility Checklist

Web Content Accessibility Guidelines (WCAG 2.1/2.2) compliance for websites, applications, and digital communications.

๐Ÿ“‹ 84 items
๐Ÿ• ~5 hrs
๐Ÿ“… Updated Jan 2025
Progress 22%
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Ensure keyboard navigability
Add alt text to all images
Ensure sufficient color contrast ratios
+ 81 more items

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