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CCO Compliance Risk Assessor
Maintains the compliance risk register, regulatory, conduct, and control risks.
- Compliance risk register kept current
- Regulatory and conduct risk scored
- Mitigations tracked
JO
Jordan Lopez
Published this agent
or download the raw .md file
people loved it
v1.0 · Updated Jun 2026
How you'll use itreal prompts and what comes back
“update the compliance risk register and flag escalating risks”
Surfaces issues before they become problems.
“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
Installation options
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.
External connections
Docs
GmailExtraSpreadsheet
ExtraSlackExtra
GmailExtraSpreadsheetExtraSlackExtraConnects to Google, Gmail, Google, Slackv1.0 · Updated Jun 26
Version history
v1.0
Initial release.
6/15/2026
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