{
  "name": "EU SME Compliance Checklist Dataset",
  "description": "Machine-readable checklist, action and evidence items from EuroComply SME compliance guides. Each guide maps to an EU regulation with its CELEX identifier.",
  "version": "2026-05-20",
  "license": "https://creativecommons.org/licenses/by/4.0/",
  "generatedAt": "2026-05-20T15:21:34.585Z",
  "lastReviewed": "2026-05-11",
  "source": "https://eurocomply.app/datasets/eu-sme-compliance-checklist.json",
  "pages": [
    {
      "slug": "eu-compliance-deadlines-2026",
      "title": "EU compliance deadlines 2026 for SMEs",
      "category": "EU deadlines",
      "pageUrl": "https://eurocomply.app/eu-compliance-deadlines-2026",
      "sourceName": "European Commission business in the EU guidance",
      "sourceUrl": "https://commission.europa.eu/business-economy-euro/doing-business-eu_en",
      "checklist": [
        {
          "label": "Create a deadline map",
          "detail": "List each relevant EU law, due date, owner, country and proof needed.",
          "articleRef": "Multi-regulation"
        },
        {
          "label": "Mark customer-facing obligations",
          "detail": "Prioritise obligations likely to appear in procurement, vendor reviews or enterprise questionnaires."
        },
        {
          "label": "Add evidence checkpoints",
          "detail": "Set monthly reminders to collect policy, register, training, supplier and technical evidence."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "EU 2026 compliance calendar"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "EU 2026 compliance calendar"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "EU 2026 compliance calendar"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether EU 2026 compliance deadlines applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "eu-regulation-calendar-sme",
      "title": "EU regulation calendar for SMEs",
      "category": "EU deadlines",
      "pageUrl": "https://eurocomply.app/eu-regulation-calendar-sme",
      "sourceName": "European Commission business in the EU guidance",
      "sourceUrl": "https://commission.europa.eu/business-economy-euro/doing-business-eu_en",
      "checklist": [
        {
          "label": "Add all applicable regulations",
          "detail": "Start with GDPR, AI Act, NIS2, DORA, Data Act, CRA, EAA, Pay Transparency, GPSR and PPWR."
        },
        {
          "label": "Record the evidence owner",
          "detail": "Every calendar entry should name the person who can produce proof."
        },
        {
          "label": "Flag country dependencies",
          "detail": "Directives and e-invoicing mandates often need country-by-country tracking."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "EU regulation calendar"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "EU regulation calendar"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "EU regulation calendar"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether an EU regulation calendar applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "eu-regulation-checklist-sme",
      "title": "EU regulation checklist for SMEs",
      "category": "EU checklist",
      "pageUrl": "https://eurocomply.app/eu-regulation-checklist-sme",
      "sourceName": "European Commission business in the EU guidance",
      "sourceUrl": "https://commission.europa.eu/business-economy-euro/doing-business-eu_en",
      "checklist": [
        {
          "label": "Data",
          "detail": "Check GDPR, Data Act, ePrivacy and cloud-switching obligations."
        },
        {
          "label": "Cybersecurity",
          "detail": "Check NIS2, DORA, CRA, GPSR and product-security overlaps."
        },
        {
          "label": "Workforce",
          "detail": "Check Pay Transparency, AI literacy and employee monitoring risks."
        },
        {
          "label": "Products and services",
          "detail": "Check EAA, GPSR, PPWR, ESPR and EU market-entry obligations."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "EU regulation checklist"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "EU regulation checklist"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "EU regulation checklist"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether an EU regulation checklist applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "gdpr-compliance-sme",
      "title": "GDPR compliance for SMEs",
      "category": "GDPR",
      "pageUrl": "https://eurocomply.app/gdpr-compliance-sme",
      "sourceName": "European Commission GDPR SME guidance",
      "sourceUrl": "https://commission.europa.eu/law/law-topic/data-protection/rules-business-and-organisations/application-regulation/do-rules-apply-smes_en",
      "checklist": [
        {
          "label": "Map processing",
          "detail": "List purposes, categories of data, recipients, retention and processors.",
          "articleRef": "Article 30"
        },
        {
          "label": "Confirm lawful basis",
          "detail": "Record the lawful basis for each processing purpose and keep it reviewable.",
          "articleRef": "Article 6"
        },
        {
          "label": "Test DPIA and DPO triggers",
          "detail": "Check high-risk processing, large-scale monitoring and sensitive data use.",
          "articleRef": "Articles 35, 37"
        },
        {
          "label": "Prepare DSAR and breach workflows",
          "detail": "Document request handling, identity checks, deadlines and escalation.",
          "articleRef": "Articles 12-23, 33"
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "GDPR"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "GDPR"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "GDPR"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether GDPR compliance for SMEs applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "gdpr-checklist-sme",
      "title": "GDPR checklist for SMEs",
      "category": "GDPR",
      "pageUrl": "https://eurocomply.app/gdpr-checklist-sme",
      "sourceName": "European Commission GDPR SME guidance",
      "sourceUrl": "https://commission.europa.eu/law/law-topic/data-protection/rules-business-and-organisations/application-regulation/do-rules-apply-smes_en",
      "checklist": [
        {
          "label": "Processing register",
          "detail": "Document each processing activity and whether Article 30 applies.",
          "articleRef": "Article 30"
        },
        {
          "label": "Privacy notices",
          "detail": "Keep website, customer, employee and applicant notices current.",
          "articleRef": "Articles 13-14"
        },
        {
          "label": "Processor controls",
          "detail": "Verify Article 28 contracts and subprocessors for core vendors.",
          "articleRef": "Article 28"
        },
        {
          "label": "Retention and deletion",
          "detail": "Define retention periods and deletion owners by dataset.",
          "articleRef": "Article 5"
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "GDPR checklist"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "GDPR checklist"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "GDPR checklist"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether a GDPR checklist applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "nis2-compliance-sme",
      "title": "NIS2 compliance for SMEs",
      "category": "NIS2",
      "pageUrl": "https://eurocomply.app/nis2-compliance-sme",
      "sourceName": "European Commission NIS2 guidance",
      "sourceUrl": "https://digital-strategy.ec.europa.eu/en/policies/nis2-directive",
      "checklist": [
        {
          "label": "Confirm sector and size",
          "detail": "Check whether the entity is essential, important, exempt or supply-chain affected.",
          "articleRef": "Articles 2-3"
        },
        {
          "label": "Map Article 21 measures",
          "detail": "Document policies for risk, incident handling, business continuity, supply chain and access control.",
          "articleRef": "Article 21"
        },
        {
          "label": "Prepare incident workflow",
          "detail": "Define detection, classification, escalation, notification and final report owners.",
          "articleRef": "Article 23"
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "NIS2"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "NIS2"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "NIS2"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether NIS2 compliance for SMEs applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "nis2-checklist-sme",
      "title": "NIS2 checklist for SMEs",
      "category": "NIS2",
      "pageUrl": "https://eurocomply.app/nis2-checklist-sme",
      "sourceName": "European Commission NIS2 guidance",
      "sourceUrl": "https://digital-strategy.ec.europa.eu/en/policies/nis2-directive",
      "checklist": [
        {
          "label": "Risk analysis",
          "detail": "Keep a current risk register for systems and services.",
          "articleRef": "Article 21"
        },
        {
          "label": "Incident handling",
          "detail": "Define severity triggers, roles and reporting templates.",
          "articleRef": "Article 23"
        },
        {
          "label": "Supplier security",
          "detail": "Classify critical vendors and request security evidence.",
          "articleRef": "Article 21"
        },
        {
          "label": "Management approval",
          "detail": "Record board or management review of cybersecurity measures.",
          "articleRef": "Article 20"
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "NIS2 checklist"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "NIS2 checklist"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "NIS2 checklist"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether a NIS2 checklist applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "nis2-supplier-checklist",
      "title": "NIS2 supplier checklist",
      "category": "NIS2",
      "pageUrl": "https://eurocomply.app/nis2-supplier-checklist",
      "sourceName": "European Commission NIS2 guidance",
      "sourceUrl": "https://digital-strategy.ec.europa.eu/en/policies/nis2-directive",
      "checklist": [
        {
          "label": "Security policy pack",
          "detail": "Prepare access, incident, continuity, backup and vulnerability policies."
        },
        {
          "label": "Incident contacts",
          "detail": "Provide named contacts and escalation times for security events."
        },
        {
          "label": "Subprocessor list",
          "detail": "List critical providers and where customer data or operations depend on them."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "NIS2 supplier evidence"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "NIS2 supplier evidence"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "NIS2 supplier evidence"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether NIS2 supplier readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "dora-compliance-checklist",
      "title": "DORA compliance checklist",
      "category": "DORA",
      "pageUrl": "https://eurocomply.app/dora-compliance-checklist",
      "sourceName": "ESMA DORA guidance",
      "sourceUrl": "https://www.esma.europa.eu/esmas-activities/digital-finance-and-innovation/digital-operational-resilience-act-dora",
      "checklist": [
        {
          "label": "ICT risk framework",
          "detail": "Document governance, risk appetite, controls and review cadence.",
          "articleRef": "Articles 5-16"
        },
        {
          "label": "Incident reporting",
          "detail": "Prepare classification and notification workflow for major ICT incidents.",
          "articleRef": "Articles 17-23"
        },
        {
          "label": "Third-party register",
          "detail": "Maintain ICT provider contracts, criticality, exit plans and concentration risk.",
          "articleRef": "Articles 28-30"
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "DORA"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "DORA"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "DORA"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether DORA compliance applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "dora-ict-register-template",
      "title": "DORA ICT register template",
      "category": "DORA",
      "pageUrl": "https://eurocomply.app/dora-ict-register-template",
      "sourceName": "ESMA DORA guidance",
      "sourceUrl": "https://www.esma.europa.eu/esmas-activities/digital-finance-and-innovation/digital-operational-resilience-act-dora",
      "checklist": [
        {
          "label": "Provider identity",
          "detail": "Record legal name, service, contract owner and business process."
        },
        {
          "label": "Criticality",
          "detail": "Assess service criticality, dependencies and concentration risk."
        },
        {
          "label": "Exit and incident data",
          "detail": "Keep exit plan, incident contact, SLA and renewal date."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "DORA ICT register"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "DORA ICT register"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "DORA ICT register"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether a DORA ICT register applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "dora-for-ict-providers",
      "title": "DORA for ICT providers",
      "category": "DORA",
      "pageUrl": "https://eurocomply.app/dora-for-ict-providers",
      "sourceName": "ESMA DORA guidance",
      "sourceUrl": "https://www.esma.europa.eu/esmas-activities/digital-finance-and-innovation/digital-operational-resilience-act-dora",
      "checklist": [
        {
          "label": "Contract readiness",
          "detail": "Prepare standard responses for audit, incident, subcontractor and exit clauses."
        },
        {
          "label": "Operational resilience",
          "detail": "Document uptime, backup, recovery, testing and monitoring controls."
        },
        {
          "label": "Subcontractor transparency",
          "detail": "List critical dependencies and notification process for material changes."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "DORA ICT provider readiness"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "DORA ICT provider readiness"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "DORA ICT provider readiness"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether DORA readiness for ICT providers applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "eu-e-invoicing-requirements",
      "title": "EU e-invoicing requirements for SMEs",
      "category": "E-invoicing",
      "pageUrl": "https://eurocomply.app/eu-e-invoicing-requirements",
      "sourceName": "European Commission VAT in the Digital Age",
      "sourceUrl": "https://taxation-customs.ec.europa.eu/taxation/vat/vat-digital-age-vida_en",
      "checklist": [
        {
          "label": "Map countries",
          "detail": "List VAT establishments and countries where domestic B2B mandates apply."
        },
        {
          "label": "Confirm formats",
          "detail": "Record accepted format and platform for each country."
        },
        {
          "label": "Test system readiness",
          "detail": "Validate whether accounting tools can receive, send and archive structured invoices."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "EU e-invoicing"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "EU e-invoicing"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "EU e-invoicing"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether EU e-invoicing readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "france-e-invoicing-sme",
      "title": "France e-invoicing for SMEs",
      "category": "E-invoicing",
      "pageUrl": "https://eurocomply.app/france-e-invoicing-sme",
      "sourceName": "European Commission VAT in the Digital Age",
      "sourceUrl": "https://taxation-customs.ec.europa.eu/taxation/vat/vat-digital-age-vida_en",
      "checklist": [
        {
          "label": "Confirm phase",
          "detail": "Identify whether the SME must receive, issue or report in the current phase."
        },
        {
          "label": "Clean master data",
          "detail": "Review VAT IDs, customer names, addresses and invoice categories."
        },
        {
          "label": "Test with provider",
          "detail": "Run format and workflow tests before the live date."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "France e-invoicing"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "France e-invoicing"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "France e-invoicing"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether France e-invoicing readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "germany-e-invoicing-sme",
      "title": "Germany e-invoicing for SMEs",
      "category": "E-invoicing",
      "pageUrl": "https://eurocomply.app/germany-e-invoicing-sme",
      "sourceName": "European Commission VAT in the Digital Age",
      "sourceUrl": "https://taxation-customs.ec.europa.eu/taxation/vat/vat-digital-age-vida_en",
      "checklist": [
        {
          "label": "Receive readiness",
          "detail": "Confirm the SME can receive and process structured invoices."
        },
        {
          "label": "Send readiness",
          "detail": "Check whether revenue, transaction type or deadline triggers sending obligations."
        },
        {
          "label": "Archive and validate",
          "detail": "Document storage, validation, exception and correction workflows."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "Germany e-invoicing"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "Germany e-invoicing"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "Germany e-invoicing"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether Germany e-invoicing readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "european-accessibility-act-sme",
      "title": "European Accessibility Act for SMEs",
      "category": "Accessibility",
      "pageUrl": "https://eurocomply.app/european-accessibility-act-sme",
      "sourceName": "European Commission European Accessibility Act guidance",
      "sourceUrl": "https://commission.europa.eu/strategy-and-policy/policies/justice-and-fundamental-rights/disability/european-accessibility-act-eaa_en",
      "checklist": [
        {
          "label": "Confirm covered service",
          "detail": "Check whether e-commerce, banking, transport, telecoms, e-books or covered devices apply."
        },
        {
          "label": "Test customer journeys",
          "detail": "Check keyboard navigation, forms, checkout, account creation and support channels."
        },
        {
          "label": "Retain conformance evidence",
          "detail": "Keep audit notes, fixes, accessibility statement and review cadence."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "European Accessibility Act"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "European Accessibility Act"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "European Accessibility Act"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether European Accessibility Act readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "eaa-website-checklist",
      "title": "EAA website checklist",
      "category": "Accessibility",
      "pageUrl": "https://eurocomply.app/eaa-website-checklist",
      "sourceName": "European Commission European Accessibility Act guidance",
      "sourceUrl": "https://commission.europa.eu/strategy-and-policy/policies/justice-and-fundamental-rights/disability/european-accessibility-act-eaa_en",
      "checklist": [
        {
          "label": "Keyboard and focus",
          "detail": "Every interactive element should be reachable and visible by keyboard."
        },
        {
          "label": "Form errors",
          "detail": "Errors should be clear, associated with fields and available to assistive tech."
        },
        {
          "label": "Checkout path",
          "detail": "Test cart, payment, confirmation, cancellation and support paths."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "EAA website checklist"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "EAA website checklist"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "EAA website checklist"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether an EAA website checklist applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "cyber-resilience-act-sme",
      "title": "Cyber Resilience Act for SMEs",
      "category": "CRA",
      "pageUrl": "https://eurocomply.app/cyber-resilience-act-sme",
      "sourceName": "European Commission Cyber Resilience Act summary",
      "sourceUrl": "https://digital-strategy.ec.europa.eu/en/policies/cra-summary",
      "checklist": [
        {
          "label": "Confirm product scope",
          "detail": "Check whether software, hardware or remote data processing falls in scope."
        },
        {
          "label": "Build vulnerability process",
          "detail": "Define intake, triage, patching, disclosure and reporting workflow.",
          "articleRef": "Article 14"
        },
        {
          "label": "Prepare technical file",
          "detail": "Document security requirements, testing, support period and user instructions."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "Cyber Resilience Act"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "Cyber Resilience Act"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "Cyber Resilience Act"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether Cyber Resilience Act readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "cra-software-checklist",
      "title": "CRA software checklist",
      "category": "CRA",
      "pageUrl": "https://eurocomply.app/cra-software-checklist",
      "sourceName": "European Commission Cyber Resilience Act summary",
      "sourceUrl": "https://digital-strategy.ec.europa.eu/en/policies/cra-summary",
      "checklist": [
        {
          "label": "SBOM and dependencies",
          "detail": "Track components, versions, licences and vulnerability exposure."
        },
        {
          "label": "Secure release process",
          "detail": "Document testing, code review, security checks and release approval."
        },
        {
          "label": "Patch support",
          "detail": "Define support period, update mechanism and customer communication."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "CRA software checklist"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "CRA software checklist"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "CRA software checklist"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether CRA software readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "cra-saas-product-checklist",
      "title": "CRA SaaS product checklist",
      "category": "CRA",
      "pageUrl": "https://eurocomply.app/cra-saas-product-checklist",
      "sourceName": "European Commission Cyber Resilience Act summary",
      "sourceUrl": "https://digital-strategy.ec.europa.eu/en/policies/cra-summary",
      "checklist": [
        {
          "label": "Scope decision",
          "detail": "Record why the SaaS product is in scope, out of scope or partially in scope."
        },
        {
          "label": "Secure SDLC",
          "detail": "Link product releases to security tests and dependency checks."
        },
        {
          "label": "Customer evidence",
          "detail": "Prepare support period, vulnerability contact and update policy."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "CRA SaaS readiness"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "CRA SaaS readiness"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "CRA SaaS readiness"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether CRA SaaS readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "data-act-compliance-sme",
      "title": "EU Data Act compliance for SMEs",
      "category": "Data Act",
      "pageUrl": "https://eurocomply.app/data-act-compliance-sme",
      "sourceName": "European Commission Data Act guidance",
      "sourceUrl": "https://digital-strategy.ec.europa.eu/en/policies/data-act",
      "checklist": [
        {
          "label": "Map generated data",
          "detail": "List product, service, telemetry and user-generated data categories."
        },
        {
          "label": "Define access workflow",
          "detail": "Document who can request data, approval, format and delivery route."
        },
        {
          "label": "Review contracts",
          "detail": "Check unfair terms, data-use rights and cloud-switching provisions."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "EU Data Act"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "EU Data Act"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "EU Data Act"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether EU Data Act compliance applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "data-act-checklist",
      "title": "EU Data Act checklist",
      "category": "Data Act",
      "pageUrl": "https://eurocomply.app/data-act-checklist",
      "sourceName": "European Commission Data Act guidance",
      "sourceUrl": "https://digital-strategy.ec.europa.eu/en/policies/data-act",
      "checklist": [
        {
          "label": "Data categories",
          "detail": "Identify raw, processed, inferred and user-generated data."
        },
        {
          "label": "Access rights",
          "detail": "Define request identity, eligibility, format, limits and timeline."
        },
        {
          "label": "Trade secrets",
          "detail": "Document protection measures where shared data could reveal confidential information."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "EU Data Act checklist"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "EU Data Act checklist"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "EU Data Act checklist"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether a Data Act checklist applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "data-act-cloud-switching",
      "title": "Data Act cloud switching checklist",
      "category": "Data Act",
      "pageUrl": "https://eurocomply.app/data-act-cloud-switching",
      "sourceName": "European Commission Data Act guidance",
      "sourceUrl": "https://digital-strategy.ec.europa.eu/en/policies/data-act",
      "checklist": [
        {
          "label": "Export format",
          "detail": "Confirm which data can be exported and in what format."
        },
        {
          "label": "Migration support",
          "detail": "Record provider support, timelines, cost and responsibilities."
        },
        {
          "label": "Deletion and continuity",
          "detail": "Define deletion proof, parallel run, rollback and downtime tolerance."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "Data Act cloud switching"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "Data Act cloud switching"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "Data Act cloud switching"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether Data Act cloud switching readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "pay-transparency-directive-sme",
      "title": "Pay Transparency Directive for SMEs",
      "category": "Pay Transparency",
      "pageUrl": "https://eurocomply.app/pay-transparency-directive-sme",
      "sourceName": "European Commission equal pay and pay transparency guidance",
      "sourceUrl": "https://commission.europa.eu/strategy-and-policy/policies/justice-and-fundamental-rights/gender-equality/equal-pay/eu-action-equal-pay_en",
      "checklist": [
        {
          "label": "Add salary ranges",
          "detail": "Prepare role ranges for job adverts or pre-interview disclosure.",
          "articleRef": "Article 5"
        },
        {
          "label": "Remove pay history questions",
          "detail": "Update recruiter scripts, application forms and agency instructions.",
          "articleRef": "Article 5"
        },
        {
          "label": "Document pay criteria",
          "detail": "Record objective, gender-neutral criteria for pay and progression.",
          "articleRef": "Articles 6-7"
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "Pay Transparency Directive"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "Pay Transparency Directive"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "Pay Transparency Directive"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether Pay Transparency Directive readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "salary-range-job-ads-eu",
      "title": "EU salary range job ads checklist",
      "category": "Pay Transparency",
      "pageUrl": "https://eurocomply.app/salary-range-job-ads-eu",
      "sourceName": "European Commission equal pay and pay transparency guidance",
      "sourceUrl": "https://commission.europa.eu/strategy-and-policy/policies/justice-and-fundamental-rights/gender-equality/equal-pay/eu-action-equal-pay_en",
      "checklist": [
        {
          "label": "Role bands",
          "detail": "Create salary ranges for each role, level and location."
        },
        {
          "label": "Template update",
          "detail": "Add salary range fields to job adverts and recruitment systems."
        },
        {
          "label": "Recruiter training",
          "detail": "Remove pay-history questions from scripts, forms and agency briefs."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "EU salary range job ads"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "EU salary range job ads"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "EU salary range job ads"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether salary range job ad readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "pay-gap-reporting-checklist",
      "title": "Pay gap reporting checklist",
      "category": "Pay Transparency",
      "pageUrl": "https://eurocomply.app/pay-gap-reporting-checklist",
      "sourceName": "European Commission equal pay and pay transparency guidance",
      "sourceUrl": "https://commission.europa.eu/strategy-and-policy/policies/justice-and-fundamental-rights/gender-equality/equal-pay/eu-action-equal-pay_en",
      "checklist": [
        {
          "label": "Confirm threshold",
          "detail": "Check employee headcount and national implementation."
        },
        {
          "label": "Define comparator groups",
          "detail": "Create objective categories for same work or work of equal value."
        },
        {
          "label": "Prepare justification file",
          "detail": "Record objective reasons for pay differences and remediation plans."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "Pay gap reporting"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "Pay gap reporting"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "Pay gap reporting"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether pay gap reporting readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "eu-product-compliance-sme",
      "title": "EU product compliance for SMEs",
      "category": "Product compliance",
      "pageUrl": "https://eurocomply.app/eu-product-compliance-sme",
      "sourceName": "EUR-Lex Regulation (EU) 2023/988",
      "sourceUrl": "https://eur-lex.europa.eu/eli/reg/2023/988/oj/eng",
      "checklist": [
        {
          "label": "Role classification",
          "detail": "Confirm manufacturer, importer, distributor, marketplace or authorised representative role."
        },
        {
          "label": "Product law map",
          "detail": "Check GPSR, CRA, PPWR, ESPR, EAA and sector-specific rules."
        },
        {
          "label": "Evidence pack",
          "detail": "Keep technical documentation, labels, instructions, safety and supplier records."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "EU product compliance"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "EU product compliance"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "EU product compliance"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether EU product compliance applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "gpsr-checklist",
      "title": "GPSR checklist for SMEs",
      "category": "Product compliance",
      "pageUrl": "https://eurocomply.app/gpsr-checklist",
      "sourceName": "EUR-Lex Regulation (EU) 2023/988",
      "sourceUrl": "https://eur-lex.europa.eu/eli/reg/2023/988/oj/eng",
      "checklist": [
        {
          "label": "Risk analysis",
          "detail": "Assess foreseeable safety risks before placing products on the market."
        },
        {
          "label": "Traceability",
          "detail": "Keep product, batch, manufacturer, importer and supplier records."
        },
        {
          "label": "Recall process",
          "detail": "Prepare complaint, accident, corrective action and authority notification workflow."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "GPSR"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "GPSR"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "GPSR"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether GPSR readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "packaging-regulation-ppwr-sme",
      "title": "Packaging Regulation PPWR for SMEs",
      "category": "Product compliance",
      "pageUrl": "https://eurocomply.app/packaging-regulation-ppwr-sme",
      "sourceName": "European Commission packaging waste guidance",
      "sourceUrl": "https://environment.ec.europa.eu/topics/waste-and-recycling/packaging-waste_en",
      "checklist": [
        {
          "label": "Packaging inventory",
          "detail": "List all packaging types, materials, suppliers and markets."
        },
        {
          "label": "Claims and labels",
          "detail": "Review recyclable, compostable, recycled-content and sustainability claims."
        },
        {
          "label": "Supplier data",
          "detail": "Collect material composition, recyclability and compliance evidence from suppliers."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "PPWR"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "PPWR"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "PPWR"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether PPWR readiness applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "eu-market-entry-compliance-saas",
      "title": "EU market entry compliance for SaaS",
      "category": "Market entry",
      "pageUrl": "https://eurocomply.app/eu-market-entry-compliance-saas",
      "sourceName": "European Commission business in the EU guidance",
      "sourceUrl": "https://commission.europa.eu/business-economy-euro/doing-business-eu_en",
      "checklist": [
        {
          "label": "Data protection",
          "detail": "Map personal data, processors, transfers, cookies and privacy notices."
        },
        {
          "label": "AI and data",
          "detail": "Classify AI features and Data Act cloud-switching implications."
        },
        {
          "label": "Enterprise evidence",
          "detail": "Prepare NIS2 and DORA-style security evidence for regulated customers."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "EU SaaS market entry"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "EU SaaS market entry"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "EU SaaS market entry"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether EU SaaS market entry compliance applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "us-company-selling-to-eu-compliance",
      "title": "US company selling to EU compliance checklist",
      "category": "Market entry",
      "pageUrl": "https://eurocomply.app/us-company-selling-to-eu-compliance",
      "sourceName": "European Commission business in the EU guidance",
      "sourceUrl": "https://commission.europa.eu/business-economy-euro/doing-business-eu_en",
      "checklist": [
        {
          "label": "GDPR scope",
          "detail": "Check targeting, personal data processing, representative duties and transfers."
        },
        {
          "label": "Product or SaaS scope",
          "detail": "Check AI Act, CRA, GPSR, EAA and Data Act depending on product type."
        },
        {
          "label": "Contract readiness",
          "detail": "Prepare DPA, SCCs where needed, subprocessors, security terms and support commitments."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "US-to-EU market entry"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "US-to-EU market entry"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "US-to-EU market entry"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether US company EU compliance applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "best-ai-act-compliance-software",
      "title": "Best AI Act compliance software for SMEs",
      "category": "Software comparison",
      "pageUrl": "https://eurocomply.app/best-ai-act-compliance-software",
      "sourceName": "EuroComply EU compliance software research",
      "sourceUrl": "https://eurocomply.app/research/eu-sme-compliance-readiness-2026",
      "checklist": [
        {
          "label": "Classification depth",
          "detail": "Check whether the tool maps Article 5, Article 6 and Annex III rather than only asking generic AI questions."
        },
        {
          "label": "Evidence workflow",
          "detail": "Look for owner, deadline, evidence and status fields, not only a static PDF output."
        },
        {
          "label": "Data sovereignty",
          "detail": "Check where assessment data and AI analysis are processed before entering sensitive system information."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "AI Act software selection"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "AI Act software selection"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "AI Act software selection"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether AI Act software evaluation applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "best-gdpr-compliance-software-sme",
      "title": "Best GDPR compliance software for SMEs",
      "category": "Software comparison",
      "pageUrl": "https://eurocomply.app/best-gdpr-compliance-software-sme",
      "sourceName": "EuroComply EU compliance software research",
      "sourceUrl": "https://eurocomply.app/research/eu-sme-compliance-readiness-2026",
      "checklist": [
        {
          "label": "ROPA support",
          "detail": "Confirm the tool can maintain processing purposes, data categories, recipients, transfers and retention."
        },
        {
          "label": "DPIA workflow",
          "detail": "Check whether high-risk processing can trigger a structured DPIA with mitigation actions."
        },
        {
          "label": "Breach readiness",
          "detail": "Look for incident timelines, authority notification evidence and post-incident action tracking."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "GDPR software selection"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "GDPR software selection"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "GDPR software selection"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether GDPR software evaluation applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "nis2-compliance-tool",
      "title": "NIS2 compliance tool for SMEs",
      "category": "Software comparison",
      "pageUrl": "https://eurocomply.app/nis2-compliance-tool",
      "sourceName": "EuroComply EU compliance software research",
      "sourceUrl": "https://eurocomply.app/research/eu-sme-compliance-readiness-2026",
      "checklist": [
        {
          "label": "Scope engine",
          "detail": "Check sector, size, country and critical-service triggers before buying a workflow tool."
        },
        {
          "label": "Incident timeline",
          "detail": "Look for early-warning, notification and final-report reminders with evidence retention."
        },
        {
          "label": "Supplier workflow",
          "detail": "Confirm the tool tracks supplier questionnaires, security clauses and unresolved risk."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "NIS2 tool selection"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "NIS2 tool selection"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "NIS2 tool selection"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether NIS2 tool evaluation applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "onetrust-alternative-for-smes",
      "title": "OneTrust alternative for SMEs",
      "category": "Software comparison",
      "pageUrl": "https://eurocomply.app/onetrust-alternative-for-smes",
      "sourceName": "EuroComply EU compliance software research",
      "sourceUrl": "https://eurocomply.app/research/eu-sme-compliance-readiness-2026",
      "checklist": [
        {
          "label": "Implementation effort",
          "detail": "Check whether the tool can be used by one operator rather than a dedicated privacy operations team."
        },
        {
          "label": "EU regulation coverage",
          "detail": "Confirm coverage for AI Act, NIS2, DORA, Data Act and pay transparency, not only privacy workflows."
        },
        {
          "label": "Pricing transparency",
          "detail": "Prefer published pricing and useful free diagnostics before entering a sales-led process."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "OneTrust alternative evaluation"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "OneTrust alternative evaluation"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "OneTrust alternative evaluation"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether OneTrust alternative evaluation applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    },
    {
      "slug": "dataguard-alternative",
      "title": "DataGuard alternative for EU compliance",
      "category": "Software comparison",
      "pageUrl": "https://eurocomply.app/dataguard-alternative",
      "sourceName": "EuroComply EU compliance software research",
      "sourceUrl": "https://eurocomply.app/research/eu-sme-compliance-readiness-2026",
      "checklist": [
        {
          "label": "Self-serve diagnostics",
          "detail": "Check whether useful scope and action results are visible before a demo or sales call."
        },
        {
          "label": "AI Act and NIS2 coverage",
          "detail": "Confirm coverage beyond GDPR if the company uses AI or sells to regulated customers."
        },
        {
          "label": "Evidence export",
          "detail": "Validate whether assessments can become board, customer or audit evidence."
        }
      ],
      "actions": [
        {
          "timeframe": "First 30 days",
          "title": "Confirm scope and assign an owner",
          "evidence": "Applicability note, business owner, systems or product list, and source links.",
          "regulation": "DataGuard alternative evaluation"
        },
        {
          "timeframe": "Days 31-60",
          "title": "Close the evidence gaps",
          "evidence": "Policies, supplier records, data maps, technical notes, training records, or process owners.",
          "regulation": "DataGuard alternative evaluation"
        },
        {
          "timeframe": "Days 61-90",
          "title": "Prepare for audit or customer review",
          "evidence": "Versioned compliance file, action log, exception register, and next review date.",
          "regulation": "DataGuard alternative evaluation"
        }
      ],
      "evidence": [
        {
          "item": "Applicability decision",
          "why": "Shows whether DataGuard alternative evaluation applies and why the SME made that decision.",
          "retain": "Scope memo, trigger criteria, country notes, owner approval, and review date."
        },
        {
          "item": "Action owner list",
          "why": "Regulators and enterprise customers expect named accountability, not generic intent.",
          "retain": "Owner, backup owner, due date, status, and unresolved blocker notes."
        },
        {
          "item": "Evidence folder",
          "why": "The fastest way to answer customer due diligence is a single audit-ready evidence file.",
          "retain": "Policies, screenshots, registers, exports, supplier responses, and training records."
        }
      ]
    }
  ]
}