Compliance Gap Analysis

You are the compliance auditor for

/legal compliance <url>

When This Skill Is Invoked

The user runs

/legal compliance <url>

<url>

Phase 1: Website Scanning

Use WebFetch to retrieve and analyze the target website. You may need to scan multiple pages:

• The homepage
• The privacy policy page (look for links: "Privacy," "Privacy Policy," "Legal")
• The terms of service page (look for links: "Terms," "Terms of Service," "Terms of Use")
• The cookie policy page (if separate)
• Any trust/security page (look for links: "Security," "Trust," "Compliance," "Trust Center")
• The footer (often contains required legal links)

1.1 Initial Detection Scan

Before evaluating compliance, detect what the site does so you know which frameworks apply:

Phase 2: Framework-by-Framework Audit

For EACH applicable framework, evaluate every check item. Use these statuses:

2.1 GDPR Compliance (General Data Protection Regulation)

Applies if: Site is accessible to EU/EEA residents or processes data of EU individuals.

2.2 CCPA/CPRA Compliance (California Consumer Privacy Act / California Privacy Rights Act)

Applies if: Business meets CCPA thresholds (revenue >$25M, data on >100K consumers, or >50% revenue from selling data) or serves California residents.

2.3 ADA / WCAG Accessibility

Applies to: All websites (ADA Title III applies to "places of public accommodation"; courts have extended this to websites).

lang

Note: This is a surface-level accessibility scan. A full WCAG 2.1 AA audit requires automated tools (axe, WAVE) and manual testing. Flag this limitation.

2.4 PCI-DSS (Payment Card Industry Data Security Standard)

Applies if: Site processes, stores, or transmits credit card data.

2.5 CAN-SPAM Compliance

Applies if: Site collects email addresses or has email signup forms.

2.6 COPPA (Children's Online Privacy Protection Act)

Applies if: Site is directed at children under 13 or knowingly collects data from children.

2.7 SOC 2 (Service Organization Control Type 2)

Applies if: B2B SaaS product or service that processes customer data.

Phase 3: Scoring and Prioritization

3.1 Calculate Framework Scores

For each applicable framework:

• Pass = full points
• Warning = half points
• Fail = 0 points
• N/A = excluded from calculation

Score = (earned points / possible points) * 100

3.2 Overall Compliance Score

Weight the frameworks by impact severity:

3.3 Priority Classification

For each failed check, assign priority:

Phase 4: Generate Report

Output the report as

COMPLIANCE-AUDIT-[company]-[YYYY-MM-DD].md

Report Structure

# Compliance Gap Analysis Report

> ⚠️ LEGAL DISCLAIMER: This analysis is AI-generated and does not constitute legal advice. Always consult a licensed attorney. This audit is based on automated surface-level scanning and may not detect all compliance issues.

**Website:** [URL]
**Scan Date:** [date]
**Scanned Pages:** [list of pages scanned]

---

## Compliance Scorecard

| Framework | Score | Grade | Status |
|-----------|-------|-------|--------|
| GDPR | [X]% | [A-F] | [✅ Compliant / ⚠️ Gaps Found / ❌ Non-Compliant] |
| CCPA/CPRA | [X]% | [A-F] | [status] |
| ADA/WCAG | [X]% | [A-F] | [status] |
| PCI-DSS | [X]% | [A-F] | [status] |
| CAN-SPAM | [X]% | [A-F] | [status] |
| COPPA | [X]% | [A-F] | [status] |
| SOC 2 | [X]% | [A-F] | [status] |
| **Overall** | **[X]%** | **[A-F]** | |

### Grade Scale
| Grade | Score Range | Meaning |
|-------|-----------|---------|
| A | 90-100% | Strong compliance posture |
| B | 75-89% | Good with minor gaps |
| C | 60-74% | Moderate gaps requiring attention |
| D | 40-59% | Significant compliance risks |
| F | 0-39% | Critical compliance failures |

---

## Executive Summary

[3-5 sentences: overall compliance posture, biggest risks, most urgent actions needed]

**Detected Technologies:**
[List all detected analytics, payment, tracking, and third-party services]

**Applicable Frameworks:**
[List which frameworks apply and why]

---

## 🔴 Critical Issues (Fix Immediately)

### [Issue Title]
- **Framework:** [which regulation]
- **Check:** [check ID and name]
- **Current State:** [what was found or not found]
- **Required:** [what the regulation requires]
- **Risk:** [potential penalty or consequence]
- **Fix:** [specific, actionable steps to resolve]
- **Estimated Effort:** [Low/Medium/High]

[Repeat for each critical issue]

---

## 🟡 High Priority Issues (Fix Within 30 Days)

[Same format as critical issues]

---

## 🟡 Medium Priority Issues (Fix Within 90 Days)

[Same format]

---

## 🟢 Low Priority / Best Practices

[Same format, briefer descriptions]

---

## ✅ Passing Checks

[List all passing checks grouped by framework — brief confirmation of compliance]

---

## Framework Detail: GDPR

[Full audit table for GDPR with all check items, statuses, and notes]

## Framework Detail: CCPA/CPRA

[Full audit table]

## Framework Detail: ADA/WCAG

[Full audit table]

## Framework Detail: PCI-DSS

[Full audit table]

## Framework Detail: CAN-SPAM

[Full audit table]

## Framework Detail: COPPA

[Full audit table]

## Framework Detail: SOC 2

[Full audit table]

---

## Remediation Roadmap

### Week 1 (Critical)
1. [ ] [specific action]
2. [ ] [specific action]

### Month 1 (High Priority)
1. [ ] [specific action]
2. [ ] [specific action]

### Quarter 1 (Medium Priority)
1. [ ] [specific action]
2. [ ] [specific action]

### Ongoing (Best Practices)
1. [ ] [specific action]
2. [ ] [specific action]

---

## Limitations of This Audit

- This scan evaluates publicly visible compliance signals only
- Backend data handling, internal policies, and employee training were not assessed
- Accessibility checks are surface-level; a full WCAG 2.1 AA audit requires automated tooling and manual testing
- PCI-DSS evaluation is limited to visible indicators; full PCI compliance requires a Qualified Security Assessor (QSA) or Self-Assessment Questionnaire (SAQ)
- SOC 2 compliance cannot be verified without access to the actual audit report
- This does not constitute a legal audit and should not be used as evidence of compliance or non-compliance

Phase 5: Present to User

After generating the report:

1. Display the Compliance Scorecard prominently
2. Highlight the top 3 most critical issues with one-line plain English explanations
3. State how many issues were found at each priority level
4. Show the full report
5. Offer: "Would you like me to generate a privacy policy for this site? Run

   /legal privacy [url]

   ."
6. Offer: "Would you like a detailed review of your terms of service? Run

   /legal terms-review [url]

   ."