Compliance Checklist Spreadsheet Template

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")

This document template includes dynamic placeholders for automated document generation with Documentero.com. Excel Template - Free download

Download Excel Template (.XLSX)

Customize Template

Download the Compliance Checklist template in .XLSX format. Customize it to suit your needs using your preferred editor (Excel, Google Sheets...).

Upload & Configure

Upload the template to Documentero - Document Generation Service, then map and configure template fields for your automated workflow.

Generate Documents

Populate templates with your data and generate Excel (XLSX) documents using data collected from shareable web Forms, APIs, or Integrations.

Use Cases

Automate Compliance Checklist Using Forms

collect compliance data from departments through web form to auto-generate checklist

create compliance checklist from client-submitted onboarding form

generate regulatory compliance report via employee input form

collect vendor compliance status using shareable form and compile into spreadsheet

automate compliance gap analysis from completed risk assessment form

Generate Compliance Checklist Using APIs

trigger compliance checklist creation from HR software via API

auto-generate compliance report spreadsheet from internal audit system data

create regulatory checklist spreadsheet from legal compliance application using API

send compliance inputs programmatically to generate checklist document

build custom dashboard that calls API to output updated compliance tracker

Integrations / Automations

generate compliance checklist from Google Forms responses using Zapier

auto-create legal compliance spreadsheet from Typeform via Make integration

populate compliance spreadsheet from Airtable data through workflow automation

create regulatory checklist automatically when a new Trello card is added

sync compliance checklist with Slack messages using integration workflow

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