Set a compliance requirement as compliant by default

We have a requirement that we mark as non compliant if a PM would like to put a contract on a payment hold or has a notice to cure out for any reason. This flags the payment team to hold payment. We have to go in each contract and mark this as compliant manually. It would be nice if there could be a setting when creating a compliance to configure it to be compliant by default unless marked noncompliant.

Thanks!