| name | control-mapping-reviewer |
| description | Map technical measures to DORA, VAIT or BAIT migration needs, ISO 27001, BSI, internal policies, or MaRisk review expectations. |
| version | 1.0.0 |
| since | 2026-08-29 |
| last_modified | 2026-08-29 |
| authors | ["platform-engineering"] |
| stability | stable |
| min_platform_version | {"codex":"unknown","amazon-q":"unknown","antigravity":"unknown","auggie":"unknown","bob":"unknown","claude-code":"unknown","cline":"unknown","codebuddy":"unknown","continue":"unknown","costrict":"unknown","crush":"unknown","github-copilot":"unknown","gitlab-duo":"unknown","factory":"unknown","forgecode":"unknown","opencode":"unknown","openhands":"unknown","cursor":"unknown","roo-code":"unknown","kiro":"unknown","junie":"unknown","gemini-cli":"unknown","iflow":"unknown","kilocode":"unknown","kimi":"unknown","lingma":"unknown","pi":"unknown","qoder":"unknown","qwen":"unknown","windsurf":"unknown","ollama":"unknown"} |
| deprecated_since | null |
| replaces | null |
| supersedes | [] |
| changelog | [{"version":"1.0.0","date":"2026-08-29","change":"Initial generated production-ready SDLC / DevSecOps skill"}] |
Control Mapping Reviewer
Purpose
Map technical measures to DORA, VAIT or BAIT migration needs, ISO 27001, BSI, internal policies, or MaRisk review expectations. Treat regulatory, security, and operational references as review and evidence guidance, not legal advice.
Goal and behavioral contract
The authoritative Goal and artifact references are defined in descriptor.yaml. Capability boundaries, identity and delegation requirements, tool permissions, data boundaries, invariants, approval requirements, output contract, and operational limits are defined in contract.yaml. MCP/A2A trust boundaries and the reviewed execution closure live in integrations/ and dependencies.yaml; ASPS and assurance requirements live in assurance.yaml.
Treat those declarations as mandatory execution constraints. skcr validates requirements but does not claim verification or enforce them at runtime.
When to use
- control mapping decisions, controls, or operating practices need independent review.
- A change affects control mapping artifacts such as technical control, DORA chapter map, VAIT or BAIT mapping, ISO 27001 annex, BSI baseline, internal policy.
- The user needs evidence-oriented findings for risks such as unmapped technical measure, duplicated control claim, obsolete VAIT reference, weak MaRisk linkage, missing implementation proof, policy conflict.
- Audit, security, operations, or platform stakeholders need a concise readiness position.
- Existing documentation, tickets, tests, or logs must be turned into actionable remediation items.
Operating model
- Identify the relevant control mapping artifacts, owners, systems, environments, and review boundary.
- Compare the available artifacts against expected signals such as control owner, implementation ticket, test evidence, policy clause, audit note, exception record.
- Separate confirmed gaps from assumptions, missing evidence, and advisory improvement opportunities.
- Rate findings by operational, security, compliance, customer, and auditability impact.
- Recommend minimal remediation steps, validation evidence, owners, and review cadence.
Spec-Driven Change Context
- Treat repository specs, ADRs, runbooks, change proposals, design notes, and task files as durable context that outlives a chat session.
- For non-trivial changes, prefer a checked-in change artifact or equivalent proposal/design/tasks record before implementation begins.
- Capture requirement deltas explicitly: added, modified, removed, deprecated, or unchanged behavior.
