Business
prognose-dokumentation-stichtag
Final self-documentation of the going-concern forecast at a specific reporting date. Covers baseline assumptions, plausibility checks, liquidity analysis, scenarios, remediation st…
Security
audit-trail-protokoll
Maintains an immutable audit trail logging every review run, prompt change, reviewer sign-off, cache hit, and hash verification. Records timestamp, action, responsible party, cube …
Research
Cross-Border UBO Chain Walker
Unmask the real person behind any company by walking ownership chains across 27 national government registries in one prompt. Each hop queries the registry live and returns the unm…
Security
gcp-live-kms-key-destruction-guard
Gate Cloud KMS key version destruction and key ring deletion against a complete CMEK dependency audit. All Cloud SQL, GCS, BigQuery, Compute Engine disk, and Secret Manager resourc…
Business
berufsrecht-ki-vertragspruefung-kaltstart-interview
Captures client profession (lawyer, tax advisor, auditor, patent attorney, notary), provider, product, contract documents, data types, processing purpose, hosting country, and subc…
General
ki-verordnung-compliance
Performs EU AI Act compliance checks covering scope, risk classification, prohibited practices, high-risk systems, transparency duties, GPAI models, conformity declarations, CE mar…
Business
ce-kennzeichnung-routenplan
Plan CE marking systematically: identify applicable directives (Machinery, Low Voltage, EMC, RED, Medical Devices, Toys, PPE), select conformity assessment modules A–H, prepare tec…
Security
gdpr-valid-consent
Guide for implementing GDPR-valid consent under Article 7 conditions and Article 4(11) definition. Covers five core requirements: freely given, specific, informed, unambiguous, and…
Security
cyber-essentials-plus-expert
UK NCSC Cyber Essentials Plus (CE+) v3.3 expert. Reference-depth framework plugin with assessment, scope determination, and evidence checklist — backed by the SCF crosswalk. Five c…
Security
fraud-detection
Analyze fraud detection systems including rule engines, ML scoring models, real-time transaction monitoring, alert triage workflows, false positive management, SAR/CTR regulatory r…
Security
gcp-live-iam-policy-change-guard
Gate IAM binding mutations, org policy changes, and Service Account key creation against the GCP resource hierarchy. IAM bindings at org level propagate to all folders and projects…
AI / ML
bedrock-automated-reasoning
Amazon Bedrock Automated Reasoning performs mathematical verification of AI outputs against formal policy rules, reaching up to 99% accuracy. Ideal for validating healthcare protoc…
Business
fz-koordinierung-zwei-foerderwege
Coordinates research tax credits with other funding streams to avoid double-funding the same costs while allowing combinations across program boundaries such as ZIM, IGF, Horizon E…
Security
avv-eu-us-data-privacy-framework-bezug
Handles EU-US Data Privacy Framework (DPF) provisions in data processing agreements. Covers EU Commission adequacy decision of 10.07.2023, self-certification requirements, listing …
Security
guardiao
Reviews code security, architecture, incidents, and third-party dependencies to identify real vulnerabilities, exploitable weaknesses, supply-chain risk, and safe mitigations. Use …
Business
gesellschafts-compliance
Initialises and maintains a compliance-tracker.yaml from the company table, calculates filing deadlines by legal entity and jurisdiction, and reports obligations due in the next 30…
Data
excel-accessibility
Excel workbook accessibility specialist. Use when scanning, reviewing, or remediating .xlsx files for accessibility. Covers sheet names, table headers, alt text, merged cells, colo…
Business
legal-review-contract
Review contracts against an organization's negotiation playbook — flag deviations, generate redlines, and provide business impact analysis. Use for supplier or customer agreements,…
Business
cta-contractual-trust-arrangement-strukturierung
CTA Contractual Trust Arrangement: Doppeltreuhand Sicherungs- und Verwaltungstreuhand Bilanzentlastung nach HGB-Paragraph-246-Abs-2-S-2 und IAS-19 plan asset BAG, Urt. v. 22.09.202…
Security
ki-rote-linien-art-5-pruefen
Screens for prohibited AI practices under Article 5 of the EU AI Act: subliminal influence, vulnerability exploitation, social scoring, real-time biometric identification in public…
Security
sanktions-compliance-pruefung
Screening checklist for EU, OFAC, UK-HMT, and UN sanctions covering Russia, Belarus, Iran, North Korea, Syria, Venezuela, Cuba, listed persons and entities, asset freezes, embargoe…
Security
nis2
Advises on EU NIS2 Directive (2022/2555) compliance for essential and important entities, including entity classification, Article 21 risk management, Article 23 incident reporting…
Documentation
akteneinsicht-wbo-wdo
Reviews prerequisites, required documents, risks, and exceptions for file access under military complaint and disciplinary procedures. References Soldatengesetz, Wehrbeschwerdeordn…
Business
entity-compliance
Track corporate entity records for Turkish companies including MERSİS, trade registry, activity certificates, signature circulars, decision books, share ledgers, VERBİS, tax/SGK fi…
Business
underwriting-analysis
Evaluates insurance underwriting systems for risk accuracy, pricing adequacy, and portfolio exposure. Reviews predictive models (GLM, GBM), rating algorithms, loss ratios, guidelin…
Business
geschaeftsfuehrer-haftung-43-gmbhg
Provides a review framework for managing director liability under § 43 GmbHG in conjunction with § 93 AktG. Covers the standard of care of a prudent businessman, Business Judgement…
Business
gesellschafterversammlung-einberufen
Prepares notice for an extraordinary shareholders' meeting with agenda item on capital increase against contribution in kind (convertible loan conversion), including notice periods…
Security
avv-grenzpruefung-datenschutz
Defines the interface between data protection law and professional rules. Checks whether an Art. 28 GDPR processing agreement exists and clarifies that AVV review does not replace …
Security
ki-hochrisiko-anhang-iii-pruefen
Evaluates high-risk AI systems under Annex III of the EU AI Act including biometrics, critical infrastructure, education, employment, service access, law enforcement, migration, ju…
Security
dpa-review
Review data processing agreements, DPAs, or supplier/customer addenda containing personal data transfers for compliance with Turkish KVKK, checking controller/processor roles, secu…
Security
cloud-act-und-drittstaat-pruefen
Checks foreign nexus of AI providers per relevant service provider regulations (BRAO, StBerG, WPO, PAO, BNotO). EU/EEA treated as equivalent; third countries require comparable pro…
Business
pruefer-uebergabe-paket
Assembles the complete auditor package after a Würfel run: Excel cube export, PDF report, evidence chain CSV, audit trail excerpt, prompt versions, consistency report, risk aggrega…
Business
ki-act-produktintegration
Integrates AI Act requirements into products: high-risk classification per Annex III, CE marking conformity assessment, and alignment with Machinery and Medical Device Regulations.…
Design
dsa-dark-patterns-anti-design
Review and eliminate dark patterns prohibited under DSA Article 25 including misleading cookie banners, confirmshaming, roach motels, and bait-and-switch tactics. Deliver code and …
Web
hubspot-agency-multi-portal
Manage 10-100 HubSpot portals for agency clients with credential isolation, per-portal audit trails for billing and compliance, and bulk onboarding workflows. Use for onboarding ne…
Research
hochrisiko-genauigkeit-robustheit-cybersicherheit-art-15
Minimum standards for accuracy, robustness, and cybersecurity of high-risk AI under Article 15 of the EU AI Act: performance metrics, error tolerance, resilience against attacks, d…
Security
aussenwirtschaft-ofac-sdn-non-sdn
Guides intake, legal framework review, documentation assessment, risk flagging, record-keeping, approval, and follow-up steps for US sanctions lists including SDN, Non-SDN, and Fif…
Security
checking-owasp-compliance
Automatically identify potential security vulnerabilities based on the OWASP Top 10 (2021) list. Provides detailed analysis of compliance gaps and remediation guidance. Use when au…
Business
goldplating-vermeiden
Checklist to detect gold-plating when transposing EU directives into national law. Identifies minimum requirements, flags any stricter national provisions, and distinguishes intent…
Research
hochrisiko-art-6-abs-2-anhang-iii
Decision tree for high-risk AI classification under Article 6(2) and Annex III of the EU AI Act: covers all eight Annex III domains including biometric identification, critical inf…
Research
liegt-ki-system-vor-art-3-nr-1
Core skill that determines whether an AI system exists under Art. 3 No. 1 AI Act. Assesses machine-based systems with autonomy that generate outputs such as predictions, content, r…
Research
verbotene-praktiken-art-5
Decision tree covering all eight prohibited practices under Art. 5 AI Act: subliminal techniques, vulnerability exploitation, social scoring, predictive policing, untargeted scrapi…
Business
cisg-pruefen
Prueft die Anwendbarkeit und das Eingreifen des UN-Kaufrechts (CISG): sachlicher, persoenlicher, raeumlicher und zeitlicher Anwendungsbereich, Artikel 1-6, Ausschluss, wesentliche …
Business
trusted-flagger-beschwerdemanagement-dsa
Trusted Flagger Beschwerdemanagement DSA: prüft die einschlägigen Voraussetzungen, Dokumente, Risiken und Ausnahmen. Norm-/Quellenanker: BGB §§ 312 ff., 355 und 327 ff., 434 ff.; E…
Business
globalzession-verlaengerte-eigentumsvorbehalte-prioritaetskonfli
Globalzession verlängerte Eigentumsvorbehalte Prioritätskonflikt: prüft die einschlägigen Voraussetzungen, Dokumente, Risiken und Ausnahmen. Norm-/Quellenanker: KWG § 1 Abs. 1a Sat…
Business
hochrisiko-menschliche-aufsicht-art-14
Human oversight requirements for high-risk AI under Article 14 of the EU AI Act: understanding system capabilities, monitoring duties, stop-button mechanisms, anti-blinding safegua…
Engineering
hv-review
Staff-engineer review of a feature branch before merge or PR — reads commits, diff, referenced item IDs, and matching knowledge topics; checks intent match, convention compliance, …
Business
steckersolar-wallbox-barrierefreiheit
Spezialworkflow für privilegierte Maßnahmen nach § 20 Abs. 2 WEG (Stand 05/2026): Steckersolargerät, Wallbox/E-Mobilität, barrierefreier Umbau, Einbruchsschutz, Glasfaseranschluss.…
Business
bk-mifid-suitability-spezial
Detailed handling of MiFID II suitability and appropriateness assessments, including investor profiling, objectives, risk tolerance, loss-bearing capacity, Robo-Advisor obligations…
Business
bevollmaechtigter-und-produkthersteller-pflichten-art-22-und-25
Pflichten des Bevollmaechtigten nach Art. 22 KI-VO und des Produktherstellers nach Art. 25 KI-VO: Bevollmaechtigter as EU-Vertreter fuer Drittstaaten-Anbieter schriftliches Mandat.…
Business
dsa-art-34-systemische-risikobewertung
Conduct annual systemic risk assessments under DSA Article 34 for VLOP/VLOSE platforms. Document risks across illegal content, fundamental rights, civic discourse, and minor protec…
Business
dsa-krisenreaktionsmechanismus-art-36
Activate crisis response mechanisms under DSA Article 36 when triggered by the EU Commission. Define VLOP obligations for risk reassessment, mitigation measures, reporting, and max…
Business
lease-compliance
Audit commercial lease compliance systems including CAM reconciliation accuracy, lease abstraction completeness, critical date tracking, clause compliance monitoring, tenant obliga…
Business
do-versicherung-manager-haftung
D&O insurance checklist for manager liability in insolvency. Covers insurer-insured-policyholder relationships, claims-made triggers, §15a/§15b InsO duties, defense against insolve…
Security
fraud-indikatoren-scheinforderungen-retouren-gutschriften
Fraud-Indikatoren Scheinforderungen Retouren Gutschriften: prüft die einschlägigen Voraussetzungen, Dokumente, Risiken und Ausnahmen. Norm-/Quellenanker: KWG § 1 Abs. 1a Satz 2 Nr.…
Research
hochrisiko-aufzeichnungspflichten-logging-art-12
Logging obligations for high-risk AI systems under Article 12 of the EU AI Act: automatic event recording, minimum log contents, retention periods, and responsibilities for provide…
Documentation
mdto-archivering
Builds archiving systems compliant with MDTO metadata standards, the 2021 Archives Act, Archival Decree, and DUTO requirements. Provides guidance on metadata schemas, retention sch…
Security
trust-center
Generate a public-facing security trust page from scan data. Produces a single deployable index.html that shows compliance framework scores, security policies, infrastructure overv…
Business
verarbeitungsverzeichnis-vvt-generator
Generates a register of processing activities (VVT) per Art. 30 GDPR with separate content requirements for controllers and processors. Extracts data from AVV records and DSFA, man…
Documentation
output-konformitaetsbescheinigung-evidence-pack
Produces a print-ready EU AI Act compliance package: internal conformity attestation, EU declaration of conformity per Art. 47/Annex V, Art. 43 assessment evidence, CE/EU database/…
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