Contract intake, policy attestation and vendor review. Three queues that get slow in the same way and speed up in the same way.
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4 guides, 24 prompts.
One front door for legal work, with enough detail captured up front to triage it, a queue with priorities, and self-service for the requests that do not need a lawyer. Prompts to build it, and what it takes to run it.
6 prompts
Version your policies, assign them to the right people, collect attestations with evidence, and produce the completion report an audit asks for. Prompts to build it, and what it takes to run it.
6 prompts
Tier vendors by the risk they actually carry, ask each tier only what it warrants, track findings to closure, and re-review on a schedule. Prompts to build it, and what it takes to run it.
6 prompts
Log every request the day it arrives, verify who is asking, work a system inventory rather than a memory, and evidence what you did before the deadline. Prompts to build it, and what it takes to run it.
6 prompts
Deploy what your teams build, put SSO in front of it, connect it with managed credentials, and give every app a named owner.
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