Risk & Compliance Issue Tracker
Logs and tracks risk and compliance issues to resolution with root cause and remediation.
- Issues tracked to closure
- Remediation managed
- Root cause driven
“log this finding and track remediation”
Returns a prioritized list with context.
“Check our GDPR compliance status for the new analytics feature — data collected, retention periods, and consent mechanisms”
Compliance gap analysis before the feature ships
“Assess the legal risk of launching in Germany given our current data processing agreements and GDPR posture”
Risk summary with specific gaps, not a generic disclaimer
Advanced install optionsmanual setup, command line, connections, raw file
Paste the prompt into Claude — it saves the agent, connects the tools it needs, and tailors it to your routine. Nothing runs on our servers.
If you add the file to Claude yourself, Claude asks you to confirm before reading it. That prompt is standard for any file you give it.
GmailExtraSpreadsheet
ExtraSlackExtraVersion history
Initial release.
6/15/2026
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