compliance-tracker

Description

Tracks compliance status across multiple frameworks. Monitors control implementation, identifies gaps, and generates compliance dashboards and reports.

Install

Add the repository(one-time)

/plugin marketplace add ethanolivertroy/claude-grc-engineering

Install the plugin

/plugin install grc-internal@grc-engineering-suite

Tool Access

This skill is limited to using the following tools:

ReadGlobGrepWrite

Skill Content

Compliance Tracker

Monitors and reports on organizational compliance posture.

Capabilities

Multi-Framework Tracking: Monitor SOC 2, ISO 27001, NIST, PCI, HIPAA simultaneously
Gap Analysis: Identify missing controls and evidence
Deadline Management: Track certification renewals and audit dates
Trend Analysis: Show compliance improvement over time

Metrics Tracked

Control implementation percentage by framework
Evidence freshness and gaps
Audit findings status (open/closed)
Policy review status
Training completion rates

Output Formats

Executive dashboard summaries
Detailed control matrices
Gap analysis reports
Audit readiness scorecards

Integration Points

Reads from compliance documentation repositories
Analyzes evidence folders for completeness
Parses audit reports for findings status

Links

GitHub Stats

0 forks

Updated 3 hours ago

Similar Skills

claude-opus-4-5-migration

2 files

Migrate prompts and code from Claude Sonnet 4.0, Sonnet 4.5, or Opus 4.1 to Opus 4.5. Use when the user wants to update their codebase, prompts, or API calls to use Opus 4.5. Handles model string updates and prompt adjustments for known Opus 4.5 behavioral differences. Does NOT migrate Haiku 4.5.

claude-opus-4-5-migration

47.1k

frontend-design

Create distinctive, production-grade frontend interfaces with high design quality. Use this skill when the user asks to build web components, pages, or applications. Generates creative, polished code that avoids generic AI aesthetics.

frontend-design

47.1k

Writing Hookify Rules

This skill should be used when the user asks to "create a hookify rule", "write a hook rule", "configure hookify", "add a hookify rule", or needs guidance on hookify rule syntax and patterns.

hookify

47.1k