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Workflow Recipes

Compliance Review to Sign

Legal compliance workflow from document review to signed approval

// First 7 days

What can be running fast.

01

Get a ready-to-run system that replaces blank-page setup.

02

Ship a usable package with 8 included files and working structure.

03

Move from purchase to first setup in about 5 min.

// Included files

What is inside the package.

workflow.yaml
stages/intake.md
stages/analysis.md
stages/remediation.md
stages/approval.md
templates/compliance-checklist.md
templates/risk-register.md
README.md

Description

What is Compliance Review to Sign?

A legal compliance workflow from initial document review to signed-off approval. Covers regulatory framework identification, clause-by-clause analysis, risk flagging, remediation tracking, legal counsel review, approval routing, and digital signature collection. Includes audit trail for every decision.

solo-unicornclaude-code

Upgrade path

  • 01Start with this package and validate the workflow.
  • 02Add specialized skills or bundles once the core system is stable.
  • 03Use the community to sharpen positioning, demos, and feedback loops.
Previewworkflow.yaml
# workflow.yaml
name: compliance-review-to-sign
description: Legal compliance from review to signed approval

stages:
  - id: intake
    trigger: document.submitted-for-review
    actions:
      - classify-document-type
      - identify-applicable-regulations
      - assign-reviewer
      - set-review-deadline

  - id: analyze
    trigger: review.assigned
    actions:
      - clause-by-clause-review
      - flag-non-compliant-sections
      - assess-risk-level
      - generate-findings-report

  - id: remediate
    trigger: findings.reported
    filter: risk_items > 0
    actions:
      - draft-remediation-plan
      - track-revision-status
      - re-review-updated-sections
      - verify-all-issues-resolved

  - id: approve
    trigger: remediation.complete
    actions:
      - route-to-legal-counsel
      - collect-approver-signatures
      - log-final-audit-trail
      - archive-signed-document

// Community acceleration

Use the room after the purchase.

Bring your workflow into the Solo Unicorn community for sharper feedback, operator critique, and more visibility once the system is live.

Discuss implementation