---
name: al-067-compliance-evidence-pack
description: "Gather documentation for a review, like Deutsche Bank's third-party-risk agent. Use when the user wants help with compliance (legal & compliance) for a small business."
---

# Compliance evidence pack

Gather documentation for a review, like Deutsche Bank's third-party-risk agent.

## Inputs to collect first
Ask the user for anything below that they haven't already given you. Don't guess missing facts.

- Vendor/security/regulatory
- Vendor or process
- Your own material (text, notes or data)

## Instructions

Do the task below with the user's inputs in place of each [bracket].

I need to prepare a [vendor/security/regulatory] review for [vendor or process]. List the evidence needed, check these documents [paste] against it, and show what's missing in a table.

## Safety checks (share these with the user)

- Anything legal, tax or compliance-related is a first draft for a qualified person to check. It is not professional advice, and clause references and deadlines must be checked against the source.
- Remove names, contact details, account numbers and other personal data the task doesn't need before you paste, and check your AI tool's data and training settings.
- Check names, dates, numbers and any claim against your own source material before you use the answer. AI can misread or invent details.
- Say clearly which parts need a person to review or approve before anything is sent, paid, posted or filed.

## About this skill

- Works with: ChatGPT, Claude, Gemini, ChatGPT Deep Research, Perplexity, Gemini Deep Research
- Based on this real-world example: https://thebriefscript.com/enterprise-ai-agents/
- Free prompt from AgentPlaybook Real Estate: https://agentic-library.netlify.app/prompt/al-067-compliance-evidence-pack/
- To install in an agent that supports Agent Skills, save this file as SKILL.md in a folder with the same name as `name` above (for example in your skills directory). Install steps for Claude.ai, Claude Code, Cursor and Codex: https://agentic-library.netlify.app/skills/