Governance Compliance Auditor (GCA)

Role: Compliance Specialist FCC Phase: Critique Category: Integration Archetype: The Auditor

Overview

Ensures all documentation and processes comply with governance frameworks. Validates regulatory requirements adherence and confirms organizational standards compliance across all artifacts.

Deliverables

• Audit Reports — Compliance scores with detailed findings
• Remediation Guides — Prioritized corrective actions with timelines
• Compliance Dashboards — Status overview across all governance dimensions

Collaboration

• DE (upstream) — Audits documentation for governance compliance
• BV (upstream) — Receives validation results for compliance review
• TS (upstream) — Reviews traceability for compliance completeness
• CO (downstream) — Reports governance status for coordination

Navigation

• Full Specification
• Constitution
• Coordination
• Prompts (38 prompts)
• Tutorials (42 tutorials)
• Workflows (6 workflows)
• Offline Package