Disclosure Review Assistant
Audit legal disclosures for compliance gaps and regulatory accuracy
What You Can Do
This skill systematically reviews your legal disclosures against regulatory requirements, identifies missing or inaccurate information, and flags compliance risks. You'll get a detailed gap analysis with specific remediation recommendations and a risk score for each disclosure section. The skill verifies cross-references, checks completeness against relevant regulations, and prioritizes issues by severity.
Features
Compares your disclosures against jurisdiction-specific compliance requirements and regulatory frameworks to ensure nothing is missing.
Identifies missing disclosures and compliance gaps, then assigns risk scores (critical, high, medium, low) based on regulatory impact.
Checks for internal contradictions, outdated information, and inconsistent terminology across disclosure documents.
Maps your disclosure content to specific regulations (SEC, FTC, GDPR, CCPA, etc.) and highlights where you fall short.
Verifies that all internal cross-references are accurate and that referenced sections contain required information.
Provides specific, actionable recommendations to fix each identified gap, with suggested language where applicable.
Generates an executive summary of compliance risks before you submit disclosures to regulators.
Example Output
Disclosure Review Summary
Document: Privacy Policy v2.1 | Frameworks: GDPR, CCPA | Overall Risk: 6/10 (Medium-High)
Critical Gaps Identified:
- ❌ Missing GDPR Article 21 (right to object) disclosure
- ❌ No California "Do Not Sell" link required by CCPA §1798.100
- ❌ Data retention periods unspecified for 8 processing activities
High Priority Issues:
- ⚠️ Vague definition of "legitimate interest" (Section 3.2) — needs specificity
- ⚠️ Vendor list outdated (3 processors added this quarter, not listed)
- ⚠️ DPO contact information missing from privacy notice
Remediation Steps:
- Add GDPR Section 9.1: "You have the right to object to processing under Article 21..."
- Insert California compliance link above footer with correct regulatory citation
- Create retention table cross-referenced to Section 4.1 processing activities
- Update vendor schedule and link to Data Processing Agreement (currently missing)
Compliance Score: 78% complete | Estimated Remediation Time: 4 hours | Recommended Action: Address critical gaps before next filing deadline (30 days)
What's Included
- Compliance Checklist: Customizable framework covering SEC, FTC, GDPR, CCPA, and industry-specific regulatory requirements.
- Gap Analysis Report: Structured output showing missing disclosures, inaccuracies, and inconsistencies with regulatory citations.
- Risk Scoring Matrix: Prioritization framework that weights gaps by regulatory severity, enforcement likelihood, and business impact.
- Remediation Templates: Sample disclosure language and structural recommendations to close identified compliance gaps.
- Executive Summary: One-page compliance snapshot for leadership, boards, and external auditors.
Who It's For
- Compliance Officers
- Legal Counsel & In-House Attorneys
- Regulatory Affairs Managers
- Corporate Risk Managers
- Privacy & Data Protection Teams
Best For
- Pre-filing compliance audits
- Regulatory gap analysis and remediation
- Multi-jurisdiction disclosure harmonization
- Disclosure accuracy and consistency verification
- Compliance risk assessment and reporting
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