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Use when creating a draw.io diagram for audit planning, request lists, evidence, testing, exceptions, remediation, and reporting in a GRC, security, audit, compliance, privacy, cloud, or risk context.
Codex または Claude でインストール この Prompt をコピーして Codex、Claude、または他のアシスタントに貼り付けると、Skill ページを確認してインストールできます。
SOC 職業分類に基づく
Build and deploy a production-ready Trust Center for any company. Use this skill whenever someone asks to create a trust center, compliance portal, security page, or wants to publish their SOC 2/SOC 3/ISO 27001/HIPAA/compliance posture publicly. Also triggers when someone mentions gated document access for audit reports, NDA-based document sharing, or wants to replace paid trust center tools like Secureframe, Vanta, Drata, or SafeBase. Even if they just say "I need a place to share my SOC 2 with customers" — that's a trust center. Use this skill.
NIST Cybersecurity Framework v2.0 expert. Reference-depth knowledge of the six Functions (Govern, Identify, Protect, Detect, Respond, Recover), Categories and Subcategories, Profiles (Current vs Target), Tiers, Implementation Examples, and the practitioner workflow of using CSF as a board-readable cybersecurity outcomes language. Backed by the SCF crosswalk for control-by-control mechanics.
Verbatim reference for all 320 NIST 800-171A Rev 2 assessment objectives, plus the Rev 2 → Rev 3 control crosswalk. Use for AO-level lookups (e.g., 3.1.1[c]), evidence planning, and forward-mapping to Rev 3. Pairs with cmmc-expert.
CMMC v2.0 expert for DoD contractors. Covers NIST 800-171 Rev 2 (14 families, 110 controls), SPRS scoring, POA&M rules, 32 CFR Part 170, DFARS clauses, scoping, ESP/CSP, C3PAO assessment lifecycle, and Rev 2 → Rev 3 transition.
Interpret testssl-inspector normalized findings, recommend remediations, and tie evidence back to SCF anchor controls plus SOC 2 / NIST 800-53 r5 / PCI DSS 4.0.1 / ISO 27002:2022 equivalents derived from SCF crosswalks.
Scaffolds a complete React/Vite website project from site-config.json. Generates components, styles, and configuration based on the site type and plan data.
| name | grc-audit-workflow-diagram |
| description | Use when creating a draw.io diagram for audit planning, request lists, evidence, testing, exceptions, remediation, and reporting in a GRC, security, audit, compliance, privacy, cloud, or risk context. |
| allowed-tools | Write, Bash, Read, WebFetch |
Use this skill to structure the GRC content and visual pattern for audit planning, request lists, evidence, testing, exceptions, remediation, and reporting. Then use the drawio skill to generate the native editable .drawio file and optional PNG/SVG/PDF export.
Include these when relevant:
Produce a Swimlane process map or audit timeline. Choose a layout that matches the audience:
drawio skill.