Compliance Checklists

Compliance Checklists

Purpose

Create operational checklists for legal, accessibility, privacy, platform, and product compliance obligations.

Use When

• compliance requirements are spread across teams
• a launch checklist is incomplete
• a platform or market imposes new constraints

Inputs

• platform rules
• data practices
• store policies
• accessibility scope

Process

1. collect required compliance categories
2. turn each obligation into a reviewable checklist item
3. identify owners and evidence required to pass
4. track waivers or unresolved questions explicitly
5. review the checklist at milestone and release gates

Outputs

• compliance checklist set
• evidence requirements
• owner map
• waiver tracking

Quality Bar

• turns risk into explicit evidence and ownership
• keeps release blockers visible instead of implicit
• connects quality decisions to milestone and platform impact

Common Failure Modes

• severity inflation or minimization without player-impact context
• treating waived risks as invisible
• submission checklists that are incomplete or stale

Related Agents

• security-reviewer
• console-compliance-reviewer
• release-manager

Related Commands

• cert-check
• release-check
• verify

Notes

• 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.