Menü
Skills in diesem Repository
SkillsMP hat 99 Skills aus GRCEngClub/claude-grc-engineering gesammelt. Öffne einen Skill, um Quelle und Details zu prüfen.
GRCEngClub/claude-grc-engineeringEs werden 40 von 99 gesammelten Skills angezeigt.
Use when creating a draw.io diagram for compliance scope, authorization boundaries, trust boundaries, in-scope/out-of-scope systems, and system context diagrams in a GRC, security, audit, compliance, privacy, cloud, or risk context.
Quellsprache: Englisch
Use when creating a draw.io diagram for vendor intake, tiering, questionnaires, security/privacy/legal review, contracting, and ongoing monitoring in a GRC, security, audit, compliance, privacy, cloud, or risk context.
Quellsprache: Englisch
Japan APPI expert for the Act on the Protection of Personal Information. Reference-depth framework plugin with scope determination, evidence checklist, and SCF-backed assessment guidance for Japanese personal data.
Quellsprache: Englisch
Generates focused assessor interview questions from a technology stack and maps them to compliance frameworks with practical CLI/API evidence hints.
Quellsprache: Englisch
California Consumer Privacy Act (CCPA) and California Privacy Rights Act (CPRA) expert. Deep knowledge of California Civil Code §1798.100 et seq., CPRA-amended applicability thresholds, the seven consumer rights, Sensitive Personal Information handling,…
Quellsprache: Englisch
Sarbanes-Oxley Act of 2002 (SOX) expert for ICFR-relevant IT and security work. Deep knowledge of 15 U.S.C. §§ 7201 et seq., §302/§404/§906 certifications, accelerated/non-accelerated filer scoping, ITGC testing across the four classic domains (Access,…
Quellsprache: Englisch
EU NIS2 Directive (Directive (EU) 2022/2555) expert. Reference-depth knowledge of essential vs important entity classification, Article 20 governance, the Article 21 ten cybersecurity risk-management measures, the Article 23 24h/72h/1mo incident-reporting…
Quellsprache: Englisch
Reviews pull requests for compliance regressions. Scans code diffs for security and compliance violations, flags issues, and suggests fixes aligned with frameworks like SOC 2, ISO 27001, NIST 800-53.
Quellsprache: Englisch
Maps infrastructure code (Terraform, Kubernetes, CloudFormation) to compliance controls (ISO 27001, SOC 2, NIST 800-53). Analyzes IaC files and generates compliance evidence mappings showing which controls are satisfied.
Quellsprache: Englisch
Generates CLI commands and API scripts to collect point-in-time evidence for audit controls. Automates evidence gathering from cloud providers (AWS, Azure, GCP) and outputs formatted reports.
Quellsprache: Englisch
Converts natural language compliance requirements into executable policies (OPA Rego, AWS Config Rules, Sentinel, Terraform). Standardizes governance by making it part of the build process.
Quellsprache: Englisch
Converts unstructured risk assessments into structured Jira tickets. Extracts Likelihood, Impact, Mitigation from natural language and generates JSON formatted for Jira API with clear Definition of Done criteria.
Quellsprache: Englisch
Swiss Federal Act on Data Protection (nFADP) expert. Deep knowledge of the revised 2023 Swiss FADP including voluntary DSO, risk-based breach notification, individual criminal enforcement, Swiss transfer mechanisms, and key divergences from GDPR.
Quellsprache: Englisch
Tutor that produces working primers on GRC frameworks and roles. Adapts depth to the learner's background. Never reproduces copyrighted standard text — paraphrases and references control IDs.
Quellsprache: Englisch
Expertise in FedRAMP POA&M lifecycle management, FedRAMP 20x VDR generation, and vulnerability classification using CISA KEV, EPSS, N-ratings, LEV/IRV, and NIST 800-53 control mappings.
Quellsprache: Englisch
India DPDPA expert for the Digital Personal Data Protection Act 2023 and the DPDP Rules 2025. Covers Data Fiduciary obligations, Data Principal rights, Significant Data Fiduciary regime, Consent Manager, breach notification (72-hour), cross-border transfer…
Quellsprache: Englisch
Explains a single control once and shows every framework it maps to via the SCF crosswalk. Resolves SCF IDs, framework-specific IDs, and plain-English descriptions. Never reproduces normative text.
Quellsprache: Englisch
Drills the user on a framework with application-level scenario questions. Inspired by mattpocock/skills/grill-me. Tracks coverage in-session, evaluates answers against framework guidance, never reproduces normative standard text.
Quellsprache: Englisch
FINRA Broker-Dealer Cybersecurity Guidance expert. Stub-depth framework plugin that routes to the SCF crosswalk. Level up by adding framework-specific context, assessment workflow, and evidence patterns.
Quellsprache: Englisch
Singapore - Personal Data Protection Ac (PDPA) (2012) expert. Reference-depth framework plugin with assessment, scope determination, and evidence checklist — backed by the SCF crosswalk. Level up to Full by adding framework-specific workflow commands.
Quellsprache: Englisch
Composes week-over-week automation coverage narratives. Use when /report:automation-coverage is running. Frames the delta for leadership around time saved, quality of evidence, and forward-looking compounding value.
Quellsprache: Englisch
Setup guidance for users running a /report:* command before their toolkit has enough context. Use when a report command detects missing findings, frameworks, or history. Walks the user through installation and first collection rather than generating a hollow…
Quellsprache: Englisch
Patterns for synthesizing findings across multiple frameworks into one readable portfolio view. Use when a /report:* command is pulling from more than one framework plugin and needs to avoid drowning the reader in control IDs.
Quellsprache: Englisch
Tracks compliance status across multiple frameworks. Monitors control implementation, identifies gaps, and generates compliance dashboards and reports.
Quellsprache: Englisch
Manages organizational risk registers. Performs risk assessments, calculates risk scores, tracks mitigations, and generates risk reports for leadership.
Quellsprache: Englisch
Audience-specific tone and format guidance for leadership communications. Use when drafting any /report:* output to tune length, framing, and technical depth to the reader (board, audit committee, CEO, weekly CISO, regulator).
Quellsprache: Englisch
Translates GRC findings, risks, and program activity into language leadership actually reads. Use when any /report:* command is composing output intended for a CISO, CIO, or above. Opinionated rules on what lands and what doesn't.
Quellsprache: Englisch
Expertise in evaluating AWS accounts for compliance — what checks are meaningful, which SCF controls they map to, and how to interpret aws CLI output.
Quellsprache: Englisch
Expertise in evaluating GCP projects for compliance — what checks are meaningful, which SCF controls they map to, and how to interpret gcloud output.
Quellsprache: Englisch
Expertise in evaluating Okta configurations for compliance — policies, MFA, session management, admin accounts, lifecycle. Maps to FedRAMP/NIST/SOC2/PCI identity controls.
Quellsprache: Englisch
CIS Controls v8 expert for baseline security. Deep knowledge of 18 controls, 153 safeguards, Implementation Groups (IG1/IG2/IG3), and practical implementation guidance for organizations of all sizes.
Quellsprache: Englisch
CSA CCM expert for cloud security. Deep knowledge of Cloud Security Alliance Cloud Controls Matrix including 197 controls, 17 domains, CAIQ questionnaire, cloud service models (IaaS/PaaS/SaaS), shared responsibility, and framework mappings to ISO 27001, SOC…
Quellsprache: Englisch
DORA expert for EU financial entities. Deep knowledge of Digital Operational Resilience Act including 5 pillars, ICT risk management, incident reporting, resilience testing, third-party oversight, and information sharing for financial sector digital…
Quellsprache: Englisch
Essential 8 expert for Australian cyber security. Deep knowledge of ACSC Essential Eight mitigation strategies including 8 strategies, 3 maturity levels, implementation guidance, and Australian government requirements.
Quellsprache: Englisch
FedRAMP 20X modernization expert. Provides guidance on Key Security Indicators (KSIs), continuous monitoring automation, machine-readable policies, and the new automated authorization approach. Auto-syncs with official FedRAMP docs.
Quellsprache: Englisch
FedRAMP Rev 5 authorization expert. Provides guidance on traditional authorization paths, SSP/SAP/SAR/POA&M documentation, NIST 800-53 Rev 5 control implementation, and 3PAO assessment preparation.
Quellsprache: Englisch
GDPR expert for EU privacy compliance. Deep knowledge of General Data Protection Regulation including 99 articles, 7 principles, 6 lawful bases, data subject rights, DPO requirements, DPIA, breach notification, cross-border transfers, and enforcement.
Quellsprache: Englisch
GLBA expert for financial institutions. Deep knowledge of Gramm-Leach-Bliley Act including Safeguards Rule (16 CFR Part 314), Privacy Rule (16 CFR Part 313), FTC enforcement, information security program requirements, vendor management, and consumer privacy…
Quellsprache: Englisch
HITRUST CSF expert for healthcare security. Implementation guidance, assessment workflow, and mapping to HIPAA/NIST/ISO/PCI frameworks. References control IDs only — not a replacement for a licensed CSF copy.
Quellsprache: Englisch
Australian IRAP (Information Security Registered Assessors Program) expert. Provides guidance on ISM controls, Essential Eight maturity levels, ACSC guidelines, and Australian data sovereignty requirements.
Quellsprache: Englisch