Description
Track compliance requirements and audit readiness. Trigger with "compliance", "audit prep", "SOC 2", "ISO 27001", "GDPR", "regulatory requirement", or when the user needs help tracking, preparing for, or documenting compliance activities.
SKILL.md
Compliance Tracking
Help track compliance requirements, prepare for audits, and maintain regulatory readiness.
Common Frameworks
| Framework | Focus | Key Requirements |
|---|---|---|
| SOC 2 | Service organizations | Security, availability, processing integrity, confidentiality, privacy |
| ISO 27001 | Information security | Risk assessment, security controls, continuous improvement |
| GDPR | Data privacy (EU) | Consent, data rights, breach notification, DPO |
| HIPAA | Healthcare data (US) | PHI protection, access controls, audit trails |
| PCI DSS | Payment card data | Encryption, access control, vulnerability management |
Compliance Tracking Components
Control Inventory
- Map controls to framework requirements
- Document control owners and evidence
- Track control effectiveness
Audit Calendar
- Upcoming audit dates and deadlines
- Evidence collection timelines
- Remediation deadlines
Evidence Management
- What evidence is needed for each control
- Where evidence is stored
- When evidence was last collected
Gap Analysis
- Requirements vs. current state
- Prioritized remediation plan
- Timeline to compliance
Output
Produce compliance status dashboards, gap analyses, audit prep checklists, and evidence collection plans.
More skills from the knowledge-work-plugins repository
View all 200 skillsaccessibility-review
run WCAG accessibility audits
Apr 6AccessibilityDesignWCAGaccount-research
research accounts for sales intel
Apr 6CRMResearchSalesanalyze
answer data questions and run analyses
Apr 6AnalyticsData AnalysisSQLarchitecture
create and evaluate architecture decision records
Apr 6ADRArchitectureDocumentationEngineeringaudit-support
support SOX 404 control testing
Apr 6AuditFinanceRegulatory ComplianceSOXbrand-review
review content against brand voice
Apr 6BrandingMarketingWriting
More from Anthropic
View publisheralgorithmic-art
create algorithmic art with p5.js
skills
Apr 6CreativeDesignGenerative ArtJavaScriptbrand-guidelines
apply Anthropic brand colors and typography
skills
Apr 6BrandingDesignTypographycanvas-design
create posters and visual art as PNG or PDF
skills
Apr 6CreativeDesignPDFclaude-api
build apps with the Claude API
skills
Apr 6AgentsAnthropicAnthropic SDKClaude API +1doc-coauthoring
co-author documentation and technical specs
skills
Apr 6DocumentationTechnical Writingdocx
create and edit Word documents
skills
Jul 18DocumentsDOCXOfficeTemplates +1