Outlines regulatory requirements and checks compliance status across different legal obligations.
Compliance Checklist | |||||
Purpose: | |||||
This checklist is used to document and verify compliance with various regulatory obligations applicable to the organization. | |||||
Prepared By: | {preparedBy} | ||||
Date Prepared: | {datePrepared} | ||||
Reviewed By: | {reviewedBy} | ||||
Review Date: | {reviewDate} | ||||
Compliance Areas | |||||
Area | Requirement | Compliant (Yes/No) | Responsible Party | Deadline | Notes |
{#complianceItems.area} | {#complianceItems.requirement} | {#complianceItems.compliant} | {#complianceItems.responsibleParty} | {#complianceItems.deadline} | {#complianceItems.notes} |
Summary | |||||
Total Requirements | =COUNTA(complianceItems[Requirement]) | ||||
Total Compliant | =COUNTIF(complianceItems[Compliant (Yes/No)], "Yes") | ||||
Total Non-Compliant | =COUNTIF(complianceItems[Compliant (Yes/No)], "No") |
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