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Claude-Skills-Governance-Risk-and-Compliance

por 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.

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Por que usar

Principais recursos

Demo ao vivo

Como fica na prática

claude-skills-governance-risk-and-compliance-skill.replay ▶ pronto
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Instalação

Repositório do autor · Documentação oficial de Skills do Claude

Casos de uso

Usos do mundo real: 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

Quando usar: Enterprise customers are asking for SOC 2 and you need to know how far off you are.

Fluxo
  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].✓ Copiado
    → Per-criterion gap list with severity
  2. Generate policy templates
    Give me policy templates for the top 5 gaps, with specific controls and citations.✓ Copiado
    → Policies with CC/A/C/PI/P references
  3. Evidence checklist
    What evidence do we need to collect before the audit?✓ Copiado
    → Ordered checklist with collection owners

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

Armadilhas
  • 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

Quando usar: New feature processes personal data and you need a Data Protection Impact Assessment.

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

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

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

Map engineering controls to HIPAA Security Rule

👤 Healthcare-facing engineering teams ⏱ ~60 min advanced

Quando usar: You're building a PHI-handling service and need to map each HIPAA safeguard.

Fluxo
  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.✓ Copiado
    → Safeguard-by-safeguard mapping with gaps flagged
  2. Breach-Notification-readiness plan
    What do we need for a compliant breach-notification workflow?✓ Copiado
    → Runbook with timelines and responsible roles

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

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

Combinações

Combine com outros MCPs para 10× de alavancagem

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.✓ Copiado
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.✓ Copiado

Ferramentas

O que este MCP expõe

FerramentaEntradasQuando chamarCusto
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

Custo e limites

O que custa rodar

Cota de API
None
Tokens por chamada
10-30k per framework engagement — heavy
Monetário
Free — skill is local
Dica
Scope to one framework at a time; cross-framework work balloons context.

Segurança

Permissões, segredos, alcance

Armazenamento de credenciais: No credentials — skill is prompts
Saída de dados: None from the skill itself

Solução de problemas

Erros comuns e correções

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.

Alternativas

Claude-Skills-Governance-Risk-and-Compliance vs. outros

AlternativaQuando usarTroca
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

Mais

Recursos

📖 Leia o README oficial no GitHub

🐙 Ver issues abertas

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