Can this skill help with GDPR data subject rights?

Yes, it includes detailed checklists for handling rights to erasure, access, rectification, and data portability to ensure legal compliance.

Is it useful for internal security audits?

Absolutely; it facilitates continuous monitoring and remediation tracking, allowing you to close security gaps systematically before an external audit.

Can I use this for vendor risk assessments?

Yes, the skill includes guidance and checklists for evaluating the security posture and compliance status of third-party vendors.

Does it cover all SOC 2 Trust Service Criteria?

The skill provides frameworks for Security, Availability, Processing Integrity, Confidentiality, and Privacy, helping you map controls to each requirement.

How does it handle security documentation?

It provides structured templates and best practices for creating records of processing activities, privacy policies, and incident response procedures.

Compliance Management Analyst

Name: Compliance Management Analyst
Author: spjoshis

byspjoshis

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セキュリティとテスト

Facilitates end-to-end security compliance for GDPR, SOC 2, and ISO 27001 through automated checklists and audit preparation guidance.

概要

The Compliance Management skill transforms Claude into a specialized security consultant capable of navigating complex regulatory landscapes. It provides structured frameworks for meeting GDPR requirements, implementing SOC 2 trust service criteria, and preparing for ISO 27001 certification. By automating gap analyses, policy development, and evidence collection workflows, this skill helps development and security teams maintain a continuous state of audit-readiness and operational integrity.

主な機能

Step-by-step audit preparation and evidence collection guidance
Comprehensive GDPR compliance checklists and data protection workflows
1 GitHub stars
SOC 2 Trust Service Criteria mapping for security and confidentiality
Templates for risk assessments and security policy development
Automated gap analysis for identifying regulatory shortcomings

ユースケース

Developing and documenting internal data retention and breach notification policies
Preparing for annual SOC 2 Type II or ISO 27001 external audits
Conducting Privacy by Design assessments for new product features

概要

主な機能

Step-by-step audit preparation and evidence collection guidance
Comprehensive GDPR compliance checklists and data protection workflows
1 GitHub stars
SOC 2 Trust Service Criteria mapping for security and confidentiality
Templates for risk assessments and security policy development
Automated gap analysis for identifying regulatory shortcomings

ユースケース

Developing and documenting internal data retention and breach notification policies
Preparing for annual SOC 2 Type II or ISO 27001 external audits
Conducting Privacy by Design assessments for new product features