Claude Code Skill

AI Compliance
Evidence Collection Kit

Open-source toolkit for gathering compliance evidence across global AI regulations. 22 evidence templates, 6 interactive assessment tools, and an autofill engine. Built to hand to your legal team.

16
Jurisdictions
45+
Laws Tracked
22
Evidence Templates
6
Interactive Tools
View on GitHub How It Works

Global Regulatory Landscape

Hover over countries to see their AI regulation status, key legislation, and enforcement timelines.

Enacted comprehensive AI law
Active binding sector rules
Legislation proposed
Voluntary frameworks

Covered Jurisdictions

Detailed regulation research files cover each jurisdiction with specific laws, requirements, deadlines, and developer guidance.

European UnionEnacted
South KoreaEnacted
PeruEnacted
VietnamEnacted
ChinaActive Sector
United KingdomActive Sector
United StatesActive Sector
CanadaProposed
BrazilProposed
IndiaProposed
JapanProposed
NigeriaProposed
MexicoProposed
AustraliaVoluntary
New ZealandVoluntary
SingaporeVoluntary

22 Evidence Templates

Each template maps directly to specific legal requirements. Fill them in and hand the completed set to your legal or compliance team.

Core Evidence

01
System Transparency Document
Architecture, purpose, limitations, performance metrics, and risk classification justification.
EUUKUS-COKRPE
02
User-Facing Disclosure Toolkit
Disclosure copy templates, consent flows, and implementation checklist for user-facing AI notices.
EUUS-COUS-CACNKR
03
Content Labeling Spec
Explicit labels, metadata watermarks, and China two-tier labeling requirements.
EUCNUS-CAKR
04
Automated Decision Logic
Decision factors, weights, explainability methods, and contestability mechanisms.
EUUKUS-COAU
05
Training Data Disclosure
Data inventory, copyright audit, GPAI technical documentation summary.
EUUKUS-CAAU
06
Impact/Risk Assessment
Fundamental rights impact, risk matrix scoring, KRI configuration, and mitigation tracking.
EUUS-COKRBR

High-Frequency Evidence

07
Privacy Impact Assessment
DPIA across 17 jurisdictions. Required by 20+ laws globally.
GDPRUKAUKRIN
08
Bias Testing
Protected characteristics matrix, fairness metrics, NYC LL 144 audit format.
EUUKUS-CONYCAU
09
Human Oversight Design
Override mechanisms, automation bias prevention, personnel qualifications.
EUUKAUKR
10
Consent Records
Collection design, record schema, lifecycle management. Required by 16+ laws.
GDPRUKAUINBR
11
Data Subject Rights
Rights matrix and AI-specific challenges across 14+ data protection laws.
GDPRUKAUCABR
12
Governance Framework
Organizational structure, AI register, approval gates, policy framework.
EUUKAUSGKR

Specialized Evidence

13
Incident Management
Classification matrix, regulatory reporting timelines, log retention.
EUCNUS-CAKR
14
Registration/Filing Tracker
EU database, China CAC filings, Peru registry, and other national registries.
EUCNPEKR
15
Security Assessment
Threat model, AI-specific attack vectors, China GenAI security specs.
EUUKCNKR
16
Content Moderation
Moderation pipeline, complaints process, India intermediary rules.
CNIN
17
Risk Classification
Decision tree across 7 regulatory frameworks. Start here.
EUUS-COKRBRPE
18
AI Literacy Training Record
EU Art. 4 compliance. Already enforceable since Feb 2025.
EU Art. 4
19
Conformity Assessment
EU AI Act Arts. 9-15 checklist, CE marking pathway, notified body requirements.
EU
20
Sector-Specific Matrix
Finance, healthcare, employment, and education sector requirements.
EUUKAUSG
21
Jurisdiction Selector
Check your countries, get your required template list with deadlines.
All
22
Compliance Deadline Tracker
All known AI regulation deadlines with 90-day alert thresholds.
All

Interactive Assessment Tools

Browser-based tools for compliance areas that require human judgment. No server needed. Load your config, make decisions, export results.

⚠
Risk Classification
Template 17 — EU AI Act Annex III, Colorado SB 24-205, South Korea AI Basic Act
Step-through decision tree for prohibited practices, high-risk categories, and limited risk triggers across regulatory frameworks.
⚖
Impact & Risk Scoring
Template 06 — EU AI Act Art. 9, Colorado SB 24-205
Fundamental rights impact assessment with severity/likelihood matrix, mitigation tracking, and Key Risk Indicator configuration.
◉
Human Oversight Design
Template 09 — EU AI Act Art. 14, UK DUA Act, Australia Privacy Act
Oversight model selection, override mechanism design, personnel requirements, and automation bias prevention measures.
⚔
Bias Testing Evidence
Template 08 — EU, UK, Colorado, California, NYC LL 144
Protected characteristics matrix, fairness metric selection, findings documentation, and remediation planning.
☑
Consent Collection Design
Template 10 — GDPR Arts. 6-7, UK GDPR, Australia, South Korea PIPA
Legal basis selection, consent mechanism design, record schema definition, and lifecycle management.
⚙
Security Assessment
Template 15 — EU AI Act Art. 15, UK DUA Act, China GenAI Specs
AI-specific threat modeling, security control mapping, China TC260 requirements, and infrastructure security audit.

How It Works

A file-based pipeline with no server dependencies. Everything runs locally.

01
Configure
Fill in compliance-config.json with your project details, jurisdictions, and system metadata.
02
Assess
Open the interactive HTML tools in your browser. Load your config, make human-judgment decisions, save results back.
03
Autofill
Run node autofill.js to populate all 22 templates with your config data and generate a MANIFEST.md.
04
Handoff
Hand the output/ folder to your legal or compliance team. Every template cites the specific laws it serves as evidence for.

Key Compliance Deadlines

Major AI regulation enforcement dates through 2027. The toolkit includes 90-day alert thresholds for each.

Date Jurisdiction Regulation Status
2025-02-02 EU AI Act — Prohibited practices + AI Literacy (Art. 4) In Force
2025-08-02 EU AI Act — GPAI obligations In Force
2026-01-01 US-CA SB 53 Frontier AI + AB 2013 Training Data Transparency In Force
2026-02-05 UK DUA Act — ADM reforms + Deepfake offence In Force
2026-06-30 US-CO Colorado AI Act (SB 24-205) Upcoming
2026-08-02 EU AI Act — Full applicability (high-risk, transparency, conformity) Upcoming
2026-08-02 US-CA AI Transparency Act (SB 942) Upcoming
2026-12-01 AU Privacy Act ADM transparency obligations Upcoming
2027-08-02 EU AI Act — High-risk AI in regulated products Upcoming

Evidence Requirements Matrix

Complete cross-reference of 45+ laws across 16 jurisdictions mapped to 24 evidence categories.

AI Compliance Evidence Matrix - 16 jurisdictions by 24 evidence categories

Quick Start

# Clone the repository
git clone https://github.com/justice8096/LLMComplianceSkill.git
cd LLMComplianceSkill

# 1. Edit your project config
cp tools/compliance-config.json tools/my-config.json
# Edit my-config.json with your project details

# 2. Open interactive tools in your browser
# (load my-config.json into each tool, save results)

# 3. Run autofill
node tools/autofill.js

# 4. Collected evidence is in output/
ls output/

Important Disclaimer

This toolkit supports compliance evidence gathering. It is not legal advice. Always have completed templates reviewed by qualified legal counsel. Regulations may have changed since the last research update (March 2026).