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compliance-readiness

majiayu000
更新日 Today
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開発general

について

このスキルは、開発者のためのコンプライアンス監査ギャップ分析を実行し、管理項目を既存の証拠にマッピングしてセキュリティ上のギャップを特定します。特定のフレームワーク要件に関連付けられた、担当者と期日が割り当てられた実行可能な是正リストを生成します。監査の準備時や基準遵守状況の評価時にご利用ください。

クイックインストール

Claude Code

推奨
プラグインコマンド推奨
/plugin add https://github.com/majiayu000/claude-skill-registry
Git クローン代替
git clone https://github.com/majiayu000/claude-skill-registry.git ~/.claude/skills/compliance-readiness

このコマンドをClaude Codeにコピー&ペーストしてスキルをインストールします

ドキュメント

Compliance Readiness

Purpose

Assess readiness for compliance audits.

Inputs to request

  • Target compliance framework.
  • Existing policies and evidence.
  • System boundaries and data flows.

Workflow

  1. Map controls to current evidence and documentation.
  2. Identify gaps in access, logging, and change control.
  3. Recommend remediation and owners.

Output

  • Compliance gap list with actions.

Quality bar

  • Tie gaps to specific controls.
  • Assign owners and due dates.

GitHub リポジトリ

majiayu000/claude-skill-registry
パス: skills/compliance-readiness

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