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Claude-Skills-Governance-Risk-and-Compliance

par Sushegaad · Sushegaad/Claude-Skills-Governance-Risk-and-Compliance

9 compliance frameworks as Claude skills — ISO 27001, SOC 2, FedRAMP, GDPR, HIPAA, NIST CSF, PCI DSS, TSA, ISO 42001. 94% eval pass vs 72% baseline.

A GRC-focused skill library: one SKILL.md per framework with gap assessments, policy templates with citations, control implementation guidance, and audit-evidence checklists. Covers both ISO 27001 2013 and 2022 versions, SOC 2 trust criteria, FedRAMP via NIST SP 800-53 Rev 5, and the ISO 42001 AI Management System.

Pourquoi l'utiliser

Fonctionnalités clés

Démo en direct

Aperçu en pratique

claude-skills-governance-risk-and-compliance-skill.replay ▶ prêt
0/0

Installer

Choisissez votre client

~/Library/Application Support/Claude/claude_desktop_config.json  · Windows: %APPDATA%\Claude\claude_desktop_config.json
{
  "mcpServers": {
    "claude-skills-governance-risk-and-compliance-skill": {
      "command": "git",
      "args": [
        "clone",
        "https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance",
        "~/.claude/skills/Claude-Skills-Governance-Risk-and-Compliance"
      ],
      "_inferred": true
    }
  }
}

Ouvrez Claude Desktop → Settings → Developer → Edit Config. Redémarrez après avoir enregistré.

~/.cursor/mcp.json · .cursor/mcp.json
{
  "mcpServers": {
    "claude-skills-governance-risk-and-compliance-skill": {
      "command": "git",
      "args": [
        "clone",
        "https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance",
        "~/.claude/skills/Claude-Skills-Governance-Risk-and-Compliance"
      ],
      "_inferred": true
    }
  }
}

Cursor utilise le même schéma mcpServers que Claude Desktop. La config projet l'emporte sur la globale.

VS Code → Cline → MCP Servers → Edit
{
  "mcpServers": {
    "claude-skills-governance-risk-and-compliance-skill": {
      "command": "git",
      "args": [
        "clone",
        "https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance",
        "~/.claude/skills/Claude-Skills-Governance-Risk-and-Compliance"
      ],
      "_inferred": true
    }
  }
}

Cliquez sur l'icône MCP Servers dans la barre latérale Cline, puis "Edit Configuration".

~/.codeium/windsurf/mcp_config.json
{
  "mcpServers": {
    "claude-skills-governance-risk-and-compliance-skill": {
      "command": "git",
      "args": [
        "clone",
        "https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance",
        "~/.claude/skills/Claude-Skills-Governance-Risk-and-Compliance"
      ],
      "_inferred": true
    }
  }
}

Même format que Claude Desktop. Redémarrez Windsurf pour appliquer.

~/.continue/config.json
{
  "mcpServers": [
    {
      "name": "claude-skills-governance-risk-and-compliance-skill",
      "command": "git",
      "args": [
        "clone",
        "https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance",
        "~/.claude/skills/Claude-Skills-Governance-Risk-and-Compliance"
      ]
    }
  ]
}

Continue utilise un tableau d'objets serveur plutôt qu'une map.

~/.config/zed/settings.json
{
  "context_servers": {
    "claude-skills-governance-risk-and-compliance-skill": {
      "command": {
        "path": "git",
        "args": [
          "clone",
          "https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance",
          "~/.claude/skills/Claude-Skills-Governance-Risk-and-Compliance"
        ]
      }
    }
  }
}

Ajoutez dans context_servers. Zed recharge à chaud à la sauvegarde.

claude mcp add claude-skills-governance-risk-and-compliance-skill -- git clone https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance ~/.claude/skills/Claude-Skills-Governance-Risk-and-Compliance

Une seule ligne. Vérifiez avec claude mcp list. Supprimez avec claude mcp remove.

Cas d'usage

Usages concrets : Claude-Skills-Governance-Risk-and-Compliance

Run a SOC 2 readiness assessment for a SaaS startup

👤 Founders and early-stage CTOs preparing for SOC 2 Type I ⏱ ~90 min advanced

Quand l'utiliser : Enterprise customers are asking for SOC 2 and you need to know how far off you are.

Déroulement
  1. Run the gap assessment
    Use the SOC 2 skill. Assess our readiness across CC, A, C, PI, P — here's our current security setup [paste].✓ Copié
    → Per-criterion gap list with severity
  2. Generate policy templates
    Give me policy templates for the top 5 gaps, with specific controls and citations.✓ Copié
    → Policies with CC/A/C/PI/P references
  3. Evidence checklist
    What evidence do we need to collect before the audit?✓ Copié
    → Ordered checklist with collection owners

Résultat : A clear path to SOC 2 Type I with sample policies.

Pièges
  • Treating skill output as a final audit deliverable — Always pair with a human auditor; this skill accelerates prep, it doesn't replace attestation

Draft a GDPR DPIA for a new feature

👤 Privacy leads and engineers launching EU-facing features ⏱ ~45 min advanced

Quand l'utiliser : New feature processes personal data and you need a Data Protection Impact Assessment.

Déroulement
  1. Describe the feature
    Use the GDPR skill. Draft a DPIA for: our new recommendation engine that processes behavioral data from EU users.✓ Copié
    → DPIA structure with lawful basis, risk assessment, mitigations
  2. Risk-mitigation review
    What residual risks remain and what safeguards close them?✓ Copié
    → Concrete mitigations, not boilerplate

Résultat : A DPIA draft your DPO can review and finalize.

Pièges
  • Ignoring UK GDPR differences — Skill includes UK notes — ask explicitly

Map engineering controls to HIPAA Security Rule

👤 Healthcare-facing engineering teams ⏱ ~60 min advanced

Quand l'utiliser : You're building a PHI-handling service and need to map each HIPAA safeguard.

Déroulement
  1. Current controls inventory
    Use the HIPAA skill. Here's our tech stack and current controls [paste]. Map to Security Rule administrative, physical, technical safeguards.✓ Copié
    → Safeguard-by-safeguard mapping with gaps flagged
  2. Breach-Notification-readiness plan
    What do we need for a compliant breach-notification workflow?✓ Copié
    → Runbook with timelines and responsible roles

Résultat : A HIPAA control matrix plus breach-readiness runbook.

Pièges
  • Assuming BAA = full compliance — Skill distinguishes BAA scope from the broader Security Rule

Combinaisons

Associez-le à d'autres MCPs pour un effet X10

claude-skills-governance-risk-and-compliance-skill + terraform-skill

Generate IaC controls that implement the policy

For the access-control policy from SOC 2 skill, write Terraform modules that enforce it in AWS.✓ Copié
claude-skills-governance-risk-and-compliance-skill + aws-agent-skill

Map HIPAA technical safeguards to specific AWS services

For each HIPAA Security Rule technical safeguard, show the AWS services that implement it.✓ Copié

Outils

Ce que ce MCP expose

OutilEntréesQuand appelerCoût
Gap assessment current posture + framework Start of any compliance program 0
Policy template generation gap + framework Closing a gap 0
Control implementation guide control ID Engineering a specific control 0
Evidence checklist framework + scope Audit preparation 0

Coût et limites

Coût d'exécution

Quota d'API
None
Tokens par appel
10-30k per framework engagement — heavy
Monétaire
Free — skill is local
Astuce
Scope to one framework at a time; cross-framework work balloons context.

Sécurité

Permissions, secrets, portée

Stockage des identifiants : No credentials — skill is prompts
Sortie de données : None from the skill itself

Dépannage

Erreurs courantes et correctifs

Skill cites an outdated control version

Specify the framework version explicitly (e.g. 'ISO 27001:2022' not just 'ISO 27001').

Policy template is too generic

Provide your specific tech stack and jurisdiction so the skill can tailor.

Alternatives

Claude-Skills-Governance-Risk-and-Compliance vs autres

AlternativeQuand l'utiliserCompromis
GRC platforms (Vanta, Drata, Secureframe)You want automated evidence collection and continuous monitoringPaid services; this skill is for guidance, not automation
Legal counselYou need binding legal adviceThis skill can't replace a lawyer — it informs and accelerates, not decides

Plus

Ressources

📖 Lire le README officiel sur GitHub

🐙 Voir les issues ouvertes

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