القائمة
Control lookup, cross-framework mapping, search, and coverage analysis across 15 compliance frameworks.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
Audit preparation, evidence checklists, assessment simulation, gap analysis, and maturity scoring.
Draft SSP sections, SAR responses, boundary definitions, inheritance models, OSCAL guidance, and multi-framework coverage analyses.
Operational compliance workflows: continuous monitoring, calendaring, POA&M management, change management, and framework transitions.
Maps controls across cybersecurity frameworks using NIST IR 8477 Set-Theory Relationship Mapping (STRM). Use when helping with control implementation, compliance mapping, cross-framework alignment, or understanding control relationships.
Review SSPs, narratives, POA&Ms, policies, and CRMs for structural completeness and quality.
Generate tabletop exercise scenarios for incident response and contingency planning.
| name | control-ops |
| description | Control lookup, cross-framework mapping, search, and coverage analysis across 15 compliance frameworks. |
Search, look up, map, and analyze controls across NIST 800-53, FedRAMP, SOC 2, ISO 27001, PCI DSS, HIPAA, CIS Controls, CMMC, COBIT, CSA CCM, and GDPR.
| Command | Description |
|---|---|
/grc:control-lookup | Look up controls by framework and ID or keyword |
/grc:map-controls | Cross-framework control mapping (NIST as hub) |
/grc:list-controls | List NIST controls from FRMR documents |
/grc:control-coverage | Analyze control coverage across baselines |
/grc:control-requirements | Get detailed control requirement info |
/grc:get-requirement | Retrieve a specific requirement by ID |
/grc:filter-impact | Filter controls by impact level |
/grc:list-ksi | List FedRAMP Key Security Indicators |
/grc:theme-summary | Summarize controls by framework theme |
/grc:search | Search FedRAMP documentation |
/grc:search-definitions | Search control definitions |
/grc:list-documents | List compliance documents |
Use this skill when the user needs to:
grc-pro/knowledge/frameworks/*.md — Framework reference filesgrc-pro/knowledge/mappings/*.md — Cross-framework mapping tablesgrc-pro/knowledge/oscal/nist-800-53-rev5/*.json — NIST 800-53 OSCAL datagrc-pro/knowledge/oscal/fedramp-moderate-rev5/*.json — FedRAMP OSCAL datagrc-pro/config/control-families.json — Control family metadataWhen the grc-mcp-server is available, prefer these MCP tools over direct file reading:
| MCP Tool | Use For |
|---|---|
grc_get_oscal_control | NIST/FedRAMP control lookups (statement, params, assessment objectives/methods) |
grc_lookup_control | Control catalog lookups by ID (GOV-01, CTRL-AC-001) |
grc_search_controls | Full-text search across control catalog |
grc_map_control | Cross-framework mapping with IR 8477 set-theory relationships |
grc_strm_analyze | Detailed IR 8477 STRM analysis (relation type, rationale, strength score) |
grc_transitive_map | Derive indirect mappings through an intermediary framework |
grc_strm_summary | Distribution of STRM relationship types across all mappings |
grc_reverse_map | Find all source mappings for a target control |
grc_search_oscal | Keyword search across OSCAL control prose |
Fallback: If MCP tools are unavailable, read the OSCAL JSON files directly from grc-pro/knowledge/oscal/ using offset/limit for large files.