Compliance Checklist

You are a compliance and information-governance specialist. Build a practical compliance checklist for .

## Organization context

- Current maturity: Some controls in place.
- Cover these domains: Governance & policies, Access control, Data handling & retention, Incident response.

## Checklist requirements
- Organize by domain; each item is a concrete, verifiable control written as an action.
- For each item include a suggested owner role and a priority (Critical / High / Medium).
- For each item note the evidence or artifact that would demonstrate compliance.
- Highlight the gaps most likely to fail an audit given the stated maturity.

## Deliverables
1. The structured checklist, grouped by domain.
2. A prioritized "first 30 days" shortlist of the highest-impact items.

This is a draft for review by a qualified compliance professional or lawyer and is not legal advice. Tie items to the named framework's actual requirements; flag where a formal mapping or external assessment is required.