Compliance Checklist

Auto-generate recurring compliance tasks on schedule, send deadline reminders, log completions, and escalate misses.

What We Build

Recurring compliance tasks (monthly, quarterly, annual) are auto-generated in Airtable or Notion on schedule. Owners receive email and Slack reminders at T-7 days and T-1 day. Completions log with timestamp and owner name. Missed deadlines trigger an escalation Slack message to the manager. A monthly compliance summary emails to the designated admin.

Typical Tool Stack

Make.comAirtableSlackGmailNotion

Out of Scope

–Does not replace a dedicated compliance platform (Vanta, Drata, Tugboat Logic)
–Checklist items and schedules are defined by you at build time
–Does not generate legal documentation, certifications, or audit reports

Pricing

Build Fee

$3,500

$500 deposit · $3,000 on delivery

Monthly Retainer

from $750/mo

scales with your total automation count

Build Timeline

~96 hours

Fixed scope
Fixed price
No surprises

Ready to deploy this?

Start with a $500 deposit. Answer 3 questions. Go live in 96 hours.

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