✅ Plug‑and‑Play (Templates + Tracker)

• 4‑Hour Sprint Tracker (Plug-and-Play)
• Templates — ComplyKit Vault (Plug-and-Play)

Key databases (inside Notion)

• Data Flow Map
• AI Inventory
• Consent Log
• Risk Log
• 12‑Month Roadmap

Important disclaimers

1. Not legal advice

   This vault provides operational templates and educational guidance, it is not legal advice.

2. Documentation ≠ compliance

   Completing these templates helps you organize your documentation. Compliance also requires implementing and maintaining real controls (e.g., security measures, access controls, retention, testing, monitoring) which are outside the scope of this vault.

3. Not intended for fully autonomous (“agentic”) AI

   This vault is not designed for fully autonomous systems that act without human review. If your AI makes high‑stakes decisions without meaningful human oversight, pause and get qualified legal review before shipping.

4. No guarantee

   No template can guarantee audit success or regulatory outcomes. Regulators and customers may have additional requirements. This vault is meant to reduce risk and speed up readiness, not eliminate risk entirely.

Start here (pick your path)

• If you want the minimum → do the 4‑Hour Sprint
• If investors are asking → do Audit Pack + Investor Summary
• If you’re scaling → keep AI Inventory + Logs updated monthly

Company Name: Complykit