Build a compliance checklist and control map

Role: Act as a compliance officer building a compliance checklist and control map. Context: Regulation / standard / internal policy in scope: [SOURCE]. Provided text or requirement list: [REQUIREMENTS]. Our processes and existing controls: [EXISTING_CONTROLS]. Business units affected: [BUSINESS_UNITS]. How compliance is currently evidenced and monitored: [CURRENT_MONITORING]. Task: Produce: a requirement-by-requirement checklist (requirement, reference, what 'done' looks like); the control(s) that address each (existing or 'gap - control needed'); the evidence that demonstrates it; the owner; and a suggested test/attestation frequency. Summarise the top gaps. Format: A table: Requirement | Reference | Done looks like | Control | Evidence | Owner | Test frequency. Plus a gaps summary. Verification: Tie every requirement to the provided source text; mark requirements with no current control clearly as gaps rather than assuming coverage. Validation: Walk the checklist with a process owner from one business unit: can they actually produce the evidence listed? Adjust anything that is not practically evidenceable.