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    Compliance Auditor

    1

    Generate structured gap analysis and remediation reports for SOC 2, HIPAA, PCI-DSS, and AI risk management.

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    Compliance Auditor

    Example session with this skill installed

    I need a SOC 2 readiness report for our AWS-based SaaS. We use Okta for MFA, but we haven't started formal access reviews or incident response testing yet. We use GitHub for all code changes.

    • Read your context and instructions
    • Compiled the compliance auditor

    I have generated a SOC 2 readiness gap analysis based on your AWS infrastructure, Okta identity management, and GitHub development workflow.

    Compliance Gap Analysis Report

    Framework: SOC 2 (Security Trust Services Criteria)
    Scope: AWS-based SaaS Production Environment
    Date: 2024-05-22
    Overall Risk Rating: High

    Executive Summary

    The organization has foundational technical controls in place, specifically MFA via Okta and version control via GitHub. However, significant gaps exist in formal governance processes, specifically around periodic access reviews and incident response testing. These gaps represent a high risk of audit failure if not addressed within the next 90 days.

    Control Findings

    Control IDControl NameStatusSeverityGap / ObservationRecommendationEffort
    CC6.1Logical AccessCompliantLowMFA enforced via Okta for all users.Maintain current Okta configuration.S
    CC6.3Access ReviewsMissingHighNo evidence of quarterly user access reviews.Implement a formal quarterly review process.M
    CC7.3Incident ResponsePartialCriticalNo documented IR plan or tabletop testing.Draft IR plan and conduct first test.M
    CC8.1Change ManagementCompliantLowGitHub PRs require peer review before merge.Ensure automated logs are preserved.S

    Key Risks

    • Audit Failure: Missing access reviews are a primary cause of SOC 2 Type II qualified opinions.
    • Operational Resilience: Lack of IR testing increases recovery time during a real security event.

    Remediation Roadmap

    Immediate (0-30 days)

    • Draft and approve a formal Incident Response Policy and Plan.
    • Perform a baseline access review for all AWS and Okta admin accounts.

    Short-term (30-90 days)

    • Conduct a tabletop incident response exercise and document findings.
    • Automate quarterly access review reminders.

    Evidence Checklist

    • Okta MFA enforcement reports
    • GitHub branch protection rules screenshots
    • Incident Response Plan (Draft)
    • Records of the initial access review

    Next Steps

    1. Review the Control Findings table to assign owners to the "Missing" controls.
    2. Schedule a one-hour Incident Response tabletop exercise for the engineering team.
    3. Formalize the GitHub peer review process into a written Change Management policy.

    Connects securely to your tools. The creator never sees your data.

    About this skill

    Manual compliance tracking is slow and prone to oversight. This skill automates the generation of structured gap analysis reports for SOC 2, HIPAA, PCI-DSS, ISO 27001, and emerging AI risk frameworks. It transforms raw system descriptions or policy documents into audit-ready assessments with actionable remediation paths.

    What it does

    • Framework Mapping identifies specific control gaps across SOC 2, HIPAA, PCI-DSS, ISO 27001, and AI governance standards.
    • Risk Scoring assigns severity ratings from Low to Critical based on regulatory and data breach impact.
    • Remediation Planning generates prioritized roadmaps divided into immediate, short-term, and medium-term actions.
    • Evidence Checklisting lists specific documents and logs required for formal auditor review.
    • AI Governance Review assesses model inventories and data lineage against the NIST AI RMF and EU AI Act.

    How it works

    1. Define the framework, system scope, and current organizational maturity.
    2. Provide existing policies, architecture diagrams, or evidence logs for analysis.
    3. Review the generated gap analysis report including the structured control table and risk ratings.

    Frameworks & tools

    This skill maps requirements to SOC 2 Trust Services Criteria, HIPAA Security/Privacy Rules, PCI-DSS requirements, and ISO 27001 standards. It supports AI risk management frameworks including NIST AI RMF and the EU AI Act.

    Why this beats prompting it yourself

    Writing audit reports requires precise control mapping and consistent severity definitions. This skill enforces a professional report structure and standardizes risk ratings, ensuring technical findings are translated into business impact without manual formatting.

    Use cases

    • Conduct a SOC 2 Type II readiness assessment before hiring an external auditor.
    • Audit a new AI model implementation for EU AI Act high-risk compliance.
    • Map existing technical safeguards against HIPAA administrative requirements.
    • Build a remediation roadmap for PCI-DSS vulnerability management gaps.

    Known limitations

    Does not provide formal legal certification. Analysis is limited to the accuracy of the technical context or documentation provided by the user.

    Find more skills like this on the Claude Skills Marketplace, the Codex Skills Marketplace and the Gemini Skills Marketplace, or browse Claude Skills for Legal & Compliance.

    Does not provide formal legal certification. Analysis is limited to the context provided; it cannot independently verify if controls are actually implemented in production.

    How to use

    1. 1

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    Listed29 days ago

    What's inside

    Frequently Asked Questions

    This skill automates the tedious process of cross-referencing your internal policies against complex frameworks like SOC 2 or HIPAA, providing a structured remediation roadmap that would otherwise take a consultant days to draft.

    The skill is designed to process technical documentation, architecture diagrams, and existing policy files to identify specific missing controls and evidence gaps.

    No, this tool provides a readiness assessment and a 'pre-audit' gap analysis; it does not replace the formal certification process performed by a licensed CPA or Qualified Security Assessor (QSA).

    The skill includes built-in support for the NIST AI Risk Management Framework (RMF) and the EU AI Act, helping you identify if your models fall into high-risk categories.

    You will receive the full Compliance Auditor skill set, including all predefined framework mappings, risk scoring logic, and professional report templates for immediate use.

    While the skill is pre-configured with the latest major versions of supported frameworks, updates are periodically released to reflect significant changes in global regulatory standards.

    New in Legal & Compliance