High-risk gap
Do not send from memory. Build the vendor facts, customer segment, timing, and proof record first.
Score the vendor-change workflow before the reviewer thread gets wider.
Use this browser-only self-audit when an AI questionnaire answer or customer review has already expanded into vendor-change facts, customer notice timing, and proof-trail cleanup. It flags the missing dates, segments, and owner records before you escalate.
What the score means
A high score does not decide whether a notice is legally required. It shows whether the operational packet is organized enough for a clean send and review.
Needs cleanup
The workflow is close, but missing fields can create deadline confusion or weak evidence later.
Review-ready
The operational record is ready for final attorney, DPO, or accountable operator review before sending.
Shareable worksheet
Take the self-audit to counsel or your DPO.
Download the Markdown worksheet to capture the same 10-point score, priority fixes, affected customer segments, and evidence plan in your own workspace.
Scoring a broader notice workflow, but the live blocker is one AI review?
Use the starter pack when the deal is stuck on a security or procurement questionnaire row. That route narrows the next step to the answer builder, sample, packet, or teardown instead of forcing a full workflow cleanup first.
Missing more than two items?
The Pro kit covers segmentation, evidence logs, DPA intake fields, and repeated vendor-change records. The Concierge Audit is for teams with an urgent change or enterprise review.