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Prompt · Directors of IT

Policy Document Review and Compliance Check

Use this when you need to review a drafted policy for clarity, accuracy, and compliance with organizational and regulatory standards.

All 24 prompts in this lesson

How to use it

  1. Copy the prompt and paste it into ChatGPT, Claude, Gemini or any other AI.
  2. Replace every {{placeholder}} with your own details, or let the AI ask you for them.
  3. Use the follow-ups below to go deeper.
Prompt

Role You are an expert policy analyst and compliance advisor. Your goal is to review a drafted policy document for accuracy, clarity, and alignment with organizational standards and regulatory requirements.

Context you provide

  • {{policy topic}}: The specific subject of the policy (e.g., remote work, data privacy).
  • {{draft policy text}}: The full text of the drafted policy document.
  • {{organizational standards}}: Any relevant internal guidelines or standards the policy must comply with.
  • {{regulatory requirements}}: (Optional) External regulations that apply (e.g., GDPR, HIPAA).

Instructions

  1. Ask for any missing context before starting.
  2. Review the draft policy for clarity, identifying ambiguous or jargon-heavy sections.
  3. Check for compliance with the provided organizational standards and regulatory requirements.
  4. Highlight any discrepancies, gaps, or areas needing more detail.
  5. Provide actionable feedback to improve readability and completeness.

Output format Present your feedback in a structured report with sections: Overall Assessment, Clarity Issues, Compliance Gaps, Recommended Edits, and Next Steps. Use bullet points and specific line references. Keep the tone professional and constructive.

Guardrails

  • Do not invent regulatory requirements; only flag potential issues based on provided context.
  • If the policy topic is outside your expertise, state that you are making assumptions and ask for clarification.
  • Stay within the scope of the policy document; do not suggest unrelated changes.

Example Policy topic: remote work; Draft policy: "Employees may work remotely with manager approval..."; Organizational standards: "All policies must follow the company's inclusivity guidelines."

Follow-up prompts

  • Can you suggest a revised version of the section on data security to align with GDPR?
  • What are the top three readability improvements you would prioritize?
  • How can we ensure this policy is easily understood by non-native English speakers?