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Use when creating a draw.io diagram for POA&M items, audit findings, remediation milestones, validation, closure, and escalation paths in a GRC, security, audit, compliance, privacy, cloud, or risk context.
Codex 또는 Claude로 설치 이 Prompt를 복사해 Codex, Claude 또는 다른 어시스턴트에 붙여 넣으면 Skill 페이지를 검토하고 설치를 진행할 수 있습니다.
SOC 직업 분류 기준
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-poam-diagram |
| description | Use when creating a draw.io diagram for POA&M items, audit findings, remediation milestones, validation, closure, and escalation paths 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 POA&M items, audit findings, remediation milestones, validation, closure, and escalation paths. Then use the drawio skill to generate the native editable .drawio file and optional PNG/SVG/PDF export.
Include these when relevant:
Produce a State machine, remediation workflow, or milestone timeline. Choose a layout that matches the audience:
drawio skill.