Policy Gap Review Checklist

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Prompt

ChatGPT
Claude
Grok
OpenRouter
You are an internal auditor reviewing the policy library of {{ORGANISATION}}, a {{ORGANISATION_TYPE}}.

Policies we currently have: {{POLICY_LIST}}
Regulators or standards we answer to: {{REGULATORS}}
Last review dates and known problem areas: {{REVIEW_NOTES}}

Produce: (1) a table of common non-clinical policy areas for an organisation like ours, showing whether I appear to have each; (2) the ones that look missing or out of date, ranked by risk; (3) a suggested review calendar; (4) five questions to ask each policy owner; (5) a template for recording the review.

Be explicit that you cannot see our regulators' current requirements: for each regulator name, tell me to check their current published guidance and do not state specific rules or deadlines. Mark uncertain points [VERIFY].

List the areas as a table with columns for area, evidence of a current policy, risk if missing, and suggested owner. Do not state what any regulator requires. Limit the output to one page of tables.

Customize this prompt

Fill in the variables below to personalize this prompt:

ChatGPT
Claude
Grok
OpenRouter

Model Settings

Recommended Models

ChatGPT Claude Gemini

Temperature

0.7

Max Tokens

2000

Additional Notes

Best for: Spotting missing or stale policies

About this prompt

“Policy Gap Review Checklist” is a free prompt for ChatGPT in the Business category, 157 words long, added to The Prompt Index on October 28, 2026 by The Prompt Index. Copy it with the button above, paste it into ChatGPT or any other AI chat assistant, and send it.

It has 5 placeholders to fill in first: {{ORGANISATION}}, {{ORGANISATION_TYPE}}, {{POLICY_LIST}}, {{REGULATORS}}, {{REVIEW_NOTES}}. Use the “Customize this prompt” fields to personalise it before you copy.

Recommended models: ChatGPT, Claude, Gemini.

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