compliance-checklists
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Original
English🇨🇳
Translation
ChineseCompliance Checklists
合规清单
Purpose
目的
Create operational checklists for legal, accessibility, privacy, platform, and product compliance obligations.
为法律、无障碍、隐私、平台及产品合规义务创建操作清单。
Use When
使用场景
- compliance requirements are spread across teams
- a launch checklist is incomplete
- a platform or market imposes new constraints
- 合规要求分散在多个团队中
- 发布清单不完整
- 平台或市场施加新的约束条件
Inputs
输入信息
- platform rules
- data practices
- store policies
- accessibility scope
- 平台规则
- 数据实践规范
- 应用商店政策
- 无障碍覆盖范围
Process
流程步骤
- collect required compliance categories
- turn each obligation into a reviewable checklist item
- identify owners and evidence required to pass
- track waivers or unresolved questions explicitly
- review the checklist at milestone and release gates
- 收集所需的合规类别
- 将每项合规义务转化为可审核的清单条目
- 确定负责人员及通过审核所需的证明材料
- 明确记录豁免情况或未解决的问题
- 在里程碑节点和发布关口审核清单
Outputs
输出成果
- compliance checklist set
- evidence requirements
- owner map
- waiver tracking
- 合规清单集
- 证明材料要求
- 负责人分配表
- 豁免情况跟踪记录
Quality Bar
质量标准
- turns risk into explicit evidence and ownership
- keeps release blockers visible instead of implicit
- connects quality decisions to milestone and platform impact
- 将风险转化为明确的证明材料和责任归属
- 让发布阻碍因素清晰可见，而非隐藏起来
- 将质量决策与里程碑及平台影响关联起来
Common Failure Modes
常见失败模式
- severity inflation or minimization without player-impact context
- treating waived risks as invisible
- submission checklists that are incomplete or stale
- 在没有用户影响背景的情况下夸大或缩小问题严重性
- 将已豁免的风险视为不存在
- 提交的清单不完整或过时
Related Agents
相关Agent
- security-reviewer
- console-compliance-reviewer
- release-manager
- security-reviewer
- console-compliance-reviewer
- release-manager
Related Commands
相关命令
- cert-check
- release-check
- verify
- cert-check
- release-check
- verify
Notes
注意事项
- Keep this skill aligned with the relevant rules layer and current project documentation.
- If engine-specific constraints materially change the workflow, hand off to the matching engine skill or engine-specific reviewer.
- 保持本skill与相关规则层级及当前项目文档一致。
- 如果引擎特定约束条件对工作流程产生重大影响，请移交至匹配的引擎skill或引擎特定审核人员。