There are likely some checklists out there, but I'd encourage you to roll up your sleeves and get your hands dirty. When I started my compliance program I got the Regs out and went through them. I made my own checklist for forms requirements, with cites, and compared them to any samples I could get. I learned the rules that way and had the cites handy for my forms books. It also meant that I went over every form and disclosure. It takes time, but it was worth it to me.
When I started this, Texas didn't have home equitys at all. Now we do, albeit limited, but still no HELOCs. So I won't be much direct help.
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AndyZ CRCM
My opinions are not necessarily my employers.
R+R-R=R+R
Rules and Regs minus Relationships equals Resentment and Rebellion. John Maxwell