Framework readiness checklist
framework_readinessA deterministic readiness checklist over one governance framework: eu-ai-act, dora, nis2, gdpr, iso-27001, nist-csf, soc2, pci-dss or cra. For each checklist item the tool returns the published provision it is keyed to (article or clause), a plain-words requirement summary, the evidence that would show readiness for it, and the question it opens for your own compliance function. Optional sector gives a pointer to which of the nine frameworks commonly bind that sector; optional role is echoed for your notes. There is no score, no pass or fail, and no status for the caller: a checklist lays out what evidence would be measured, it does not certify compliance, it is not legal advice, and it is not a conformity assessment. Runs no model, fetches nothing, stores nothing; the same arguments always return the same answer.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| role | No | Optional free-text role (e.g. deployer, provider). Echoed for your notes; the tool does not determine which duties attach. | |
| sector | No | Optional sector word (e.g. finance, healthcare, energy). Adds a pointer to which frameworks commonly bind the sector; never a scope determination. | |
| framework | Yes | The framework to check readiness against. Required. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| role | No | ||
| error | No | ||
| items | No | Checklist items: id, provision, requirement, evidence_suggested, opens_question | |
| state | Yes | OK or BAD_ARGUMENTS | |
| header | No | ||
| sector | No | ||
| framework | No | ||
| role_note | No | ||
| how_to_use | No | ||
| item_count | No | ||
| provenance | No | Published sources a reader can check without an account | |
| sector_note | No | ||
| what_this_is | No | ||
| framework_label | No | ||
| not_legal_advice | No | ||
| sector_frameworks | No | ||
| not_a_certification | No |