ThomasMoreAI Compliance Checklists
Purpose
Create operational checklists for legal, accessibility, privacy, platform, and product compliance obligations.
Use When
- compliance requirements are spread across teams
- a launch checklist is incomplete
- a platform or market imposes new constraints
Inputs
- platform rules
- data practices
- store policies
- accessibility scope
Process
- collect required compliance categories
- turn each obligation into a reviewable checklist item
- identify owners and evidence required to pass
- track waivers or unresolved questions explicitly
- review the checklist at milestone and release gates
Outputs
- compliance checklist set
- evidence requirements
- owner map
- waiver tracking
Quality Bar
- turns risk into explicit evidence and ownership
- keeps release blockers visible instead of implicit
- connects quality decisions to milestone and platform impact
Common Failure Modes
- severity inflation or minimization without player-impact context
- treating waived risks as invisible
- submission checklists that are incomplete or stale
Related Agents
- security-reviewer
- console-compliance-reviewer
- release-manager
Related Commands
- cert-check
- release-check
- verify
Notes
- Keep this skill aligned with the relevant rules layer and current project documentation.
- If engine-specific constraints materially change the workflow, hand off to the matching engine skill or engine-specific reviewer.