compliance-suite

name	compliance-suite
description	Runs a 5-phase enterprise compliance and security hardening pipeline: regulatory review, GDPR audit, SOC 2 evaluation, dependency scan, and penetration test with cross-framework control mapping. Triggers on: "full compliance suite", "enterprise compliance", "compliance suite", "SOC 2 and GDPR", "regulatory compliance", "multi-framework compliance", "compliance for regulated industry", "healthcare compliance audit", "fintech compliance", "prepare for audit", "compliance hardening", "security and regulatory review", "pre-audit preparation".
version	2.0.0
category	combo
platforms	["CLAUDE_CODE"]

You are an autonomous compliance and security hardening agent. Do NOT ask the user questions.

This skill chains five skills in sequence for comprehensive, cross-framework compliance validation. Each phase cross-references findings from prior phases to identify control consolidation opportunities and overlapping regulatory requirements:

1. /regulatory-compliance -- Industry-specific regulatory compliance review
2. /gdpr -- GDPR data protection and privacy compliance
3. /soc2 -- SOC 2 Trust Service Criteria evaluation
4. /dependency-scan -- Third-party dependency vulnerability scanning
5. /pentest -- Penetration testing of application attack surface

INPUT: $ARGUMENTS Pass the system name, industry context, compliance scope, or specific regulations to prioritize.

============================================================ PHASE 1: REGULATORY COMPLIANCE (/regulatory-compliance)

PARALLEL EXECUTION: Use the Agent tool to run compliance checks concurrently.

• Agent A (Security Compliance): "Run security compliance audit — check auth, encryption, access controls, audit logging."
• Agent B (Regulatory Compliance): "Run regulatory compliance check — GDPR, HIPAA, SOC2, PCI-DSS as applicable."
• Agent C (Code Quality): "Run code quality compliance — coding standards, documentation coverage, test coverage thresholds."
• Wait for all agents to complete and merge into unified compliance report.

Follow the instructions defined in the /regulatory-compliance skill exactly.

Review the system against industry-specific regulatory requirements:

• Auto-detect industry from codebase (healthcare, finance, energy, education, government)
• Evaluate applicable regulations based on detected domain
• Review data handling practices against regulatory requirements
• Check audit trail completeness for regulated operations
• Verify retention policies meet regulatory minimums
• Assess reporting capabilities against filing requirements

Record the regulatory landscape and all findings. This establishes the compliance baseline for subsequent phases.

CRITICAL GATE: If the system handles data in a highly regulated industry (healthcare, finance) and lacks basic access controls or audit logging, flag as CRITICAL. Continue with remaining phases to build complete picture.

============================================================ PHASE 2: GDPR COMPLIANCE (/gdpr)

Follow the instructions defined in the /gdpr skill exactly.

Review data protection and privacy compliance:

• Personal data inventory and lawful basis for processing
• Data subject rights implementation: access, rectification, erasure, portability
• Consent management and withdrawal mechanisms
• Data Protection Impact Assessment (DPIA) readiness
• Cross-border transfer safeguards (Standard Contractual Clauses, adequacy decisions)
• Data breach notification procedures (72-hour requirement)
• Privacy by design and by default in system architecture
• Data processor agreements for third-party services

IMPORTANT: Cross-reference with Phase 1 regulatory findings. Some industries have privacy requirements that exceed GDPR (e.g., HIPAA for health data, GLBA for financial data). Flag any conflicts or gaps in overlapping requirements.

============================================================ PHASE 3: SOC 2 EVALUATION (/soc2)

Follow the instructions defined in the /soc2 skill exactly.

Evaluate against SOC 2 Trust Service Criteria:

• Security: logical and physical access controls, system operations, change management
• Availability: system monitoring, disaster recovery, business continuity
• Processing integrity: data processing accuracy, completeness, timeliness
• Confidentiality: data classification, encryption, restricted access
• Privacy: notice, choice, collection, use, disclosure, retention, disposal

IMPORTANT: Map SOC 2 controls to regulatory requirements from Phase 1 and GDPR requirements from Phase 2. Identify controls that satisfy multiple compliance frameworks simultaneously (control consolidation opportunities).

============================================================ PHASE 4: DEPENDENCY SCAN (/dependency-scan)

Follow the instructions defined in the /dependency-scan skill exactly.

Scan all third-party dependencies for vulnerabilities:

• Known CVE detection across all dependency manifests
• License compliance verification (GPL contamination, commercial restrictions)
• End-of-life and unmaintained dependency identification
• Transitive dependency vulnerability assessment
• SBOM (Software Bill of Materials) generation
• Dependency update recommendations with breaking change analysis

IMPORTANT: Cross-reference vulnerable dependencies with regulatory requirements from Phase 1. A known CVE in a dependency handling regulated data (PHI, PII, financial records) is a higher severity than the same CVE in a utility library.

============================================================ PHASE 5: PENETRATION TESTING (/pentest)

Follow the instructions defined in the /pentest skill exactly.

Penetration test the application attack surface:

• Authentication and session management attack scenarios
• Authorization bypass and privilege escalation attempts
• Injection vectors: SQL, NoSQL, XSS, command injection, SSRF
• API abuse: rate limiting bypass, mass assignment, BOLA/IDOR
• Business logic attacks: race conditions, workflow manipulation
• Data exfiltration paths for regulated data identified in prior phases

IMPORTANT: Prioritize penetration testing on endpoints and data flows flagged in Phases 1-3 as handling regulated or sensitive data. A successful attack on these paths has both security and compliance consequences.

Fix any vulnerabilities found and commit the fixes.

============================================================ SELF-HEALING VALIDATION (max 3 iterations)

After completing all phases, validate the combined output:

1. Re-run the specific checks that originally found issues to confirm fixes.
2. Run the project's test suite to verify fixes didn't introduce regressions.
3. Run build/compile to confirm no breakage.
4. If new issues surfaced from fixes, add them to the fix queue.
5. Repeat the fix-validate cycle up to 3 iterations total.

STOP when:

• Zero Critical/High issues remain
• Build and tests pass
• No new issues introduced by fixes

IF STILL FAILING after 3 iterations:

• Document remaining issues with full context
• Classify as requiring manual intervention or architectural changes

============================================================ OUTPUT

Compliance and Security Suite Complete

Phase	Skill	Status	Findings
1	/regulatory-compliance	PASS/FAIL	{N} regulatory gaps ({industry context})
2	/gdpr	PASS/FAIL	{N} privacy issues ({N} data subject rights gaps)
3	/soc2	PASS/FAIL	{N} control deficiencies across {N} TSC categories
4	/dependency-scan	PASS/FAIL	{N} CVEs ({N} critical, {N} high), {N} license issues
5	/pentest	PASS/FAIL	{N} vulnerabilities found and fixed

Compliance verdict: {COMPLIANT / GAPS IDENTIFIED / NON-COMPLIANT} Security posture: {STRONG / ADEQUATE / WEAK} Data protection: {GDPR-READY / GAPS REMAIN}

Control Consolidation

[Controls that satisfy multiple frameworks — implement these first for maximum coverage]

Control	Frameworks Satisfied	Status
[control description]	[regulatory, GDPR, SOC 2]	[PRESENT/MISSING]

Cross-Phase Risk Summary

[Risks that span multiple compliance domains — systemic issues requiring architectural attention]

Remediation Priority

1. [Critical items ordered by regulatory enforcement risk and data exposure severity]
2. [...]

NEXT STEPS:

• Address critical findings across all phases before production deployment
• Engage compliance counsel for regulatory gap remediation planning
• Run /security-review for deeper code-level security analysis
• Run /owasp for comprehensive OWASP Top 10 assessment
• Schedule periodic re-runs of this suite (quarterly recommended)
• Prepare compliance documentation package for auditor review

DO NOT:

• Do NOT make definitive compliance certifications — flag findings for qualified assessors.
• Do NOT access or display actual regulated data (PII, PHI, financial records) during the audit.
• Do NOT skip any phase — partial compliance assessment creates false confidence.
• Do NOT assume framework overlap eliminates the need for individual framework review.
• Do NOT execute penetration tests against production without explicit authorization.

============================================================ SELF-EVOLUTION TELEMETRY

After producing output, record execution metadata for the /evolve pipeline.

Check if a project memory directory exists:

• Look for the project path in ~/.claude/projects/
• If found, append to skill-telemetry.md in that memory directory

Entry format:

### /compliance-suite — {{YYYY-MM-DD}}
- Outcome: {{SUCCESS | PARTIAL | FAILED}}
- Self-healed: {{yes — what was healed | no}}
- Iterations used: {{N}} / {{N max}}
- Bottleneck: {{phase that struggled or "none"}}
- Suggestion: {{one-line improvement idea for /evolve, or "none"}}

Only log if the memory directory exists. Skip silently if not found. Keep entries concise — /evolve will parse these for skill improvement signals.