rweisssieker-xp Validate Compliance
Use when
- Migration, retention, or query policy needs explicit compliance verification.
Workflow
- Map action to compliance domains.
- Check for PII movement, retention conflicts, audit gaps, and access boundary breaches.
- Generate compliance gap list and mandatory remediation items.
- Produce approval-ready summary.
Governance
- Do not auto-approve if any unresolved compliance blocker exists.
- Require explicit acknowledgement of residual risk.
Output
complianceStatus,violations,requiredFixes,approvalChecklist