How does this skill assist with SOC 2 preparation?

It provides a detailed breakdown of the Trust Service Criteria, helping you map your technical controls, backup procedures, and incident response plans to specific audit requirements.

Can I use this for GDPR data subject requests?

Yes, it includes checklists for implementing the rights to access, rectification, erasure, and portability, ensuring your application handles data requests legally.

Does it help with technical control implementation?

Absolutely. It offers best practices for encryption in transit, encryption at rest, access controls, and firewall management to satisfy various compliance frameworks.

Is this skill suitable for non-technical audits?

While focused on software and infrastructure, it also provides templates for operational documentation, staff training awareness, and policy development necessary for any compliance audit.

Compliance Management

Name: Compliance Management
Author: spjoshis

byspjoshis

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Seguridad y Pruebas

Facilitates adherence to global security regulations and standards through structured controls, documentation templates, and audit preparation frameworks.

Acerca de

The Compliance Management skill empowers teams to navigate complex regulatory landscapes such as GDPR, SOC 2, and ISO 27001 directly within their development workflow. It provides Claude with specialized expertise to conduct gap analyses, develop robust security policies, and implement technical controls. By offering structured checklists for data protection and trust service criteria, this skill ensures that software projects maintain a high standard of security while remaining audit-ready and compliant with international legal requirements.

Características Principales

Gap analysis tools to identify discrepancies between current and required states
Structured guidance for policy development and evidence collection
SOC 2 Trust Service Criteria mapping for security, availability, and privacy
Comprehensive GDPR compliance checklists for data protection and subject rights
Standardized procedures for breach notifications and risk assessments
1 GitHub stars

Casos de Uso

Preparing infrastructure and documentation for a formal SOC 2 or ISO 27001 audit
Implementing 'Privacy by Design' features to meet GDPR data protection requirements
Conducting internal security reviews and vendor compliance assessments

Acerca de

Características Principales

Gap analysis tools to identify discrepancies between current and required states
Structured guidance for policy development and evidence collection
SOC 2 Trust Service Criteria mapping for security, availability, and privacy
Comprehensive GDPR compliance checklists for data protection and subject rights
Standardized procedures for breach notifications and risk assessments
1 GitHub stars

Casos de Uso

Preparing infrastructure and documentation for a formal SOC 2 or ISO 27001 audit
Implementing 'Privacy by Design' features to meet GDPR data protection requirements
Conducting internal security reviews and vendor compliance assessments