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compliance

majiayu000
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デザインdesign

について

このスキルは、GDPR、HIPAA、PCI-DSS、SOC2などの主要な規制フレームワークへの準拠を開発者が実装・検証することを支援します。各規格の主要な要件と管理策を提供し、ファイル操作を通じて必要な保護策を分析・適用します。個人情報、医療情報、金融データなどの機密データを扱うシステムの構築や監査時にご利用ください。

クイックインストール

Claude Code

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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

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

Common Frameworks

GDPR (General Data Protection Regulation)

EU data protection regulation.

Key Requirements:

  • Lawful basis for processing
  • Data minimization
  • Right to erasure
  • Data portability
  • Breach notification (72 hours)
  • Privacy by design

HIPAA (Health Insurance Portability and Accountability Act)

US healthcare data protection.

Key Requirements:

  • Access controls
  • Audit controls
  • Integrity controls
  • Transmission security
  • Business Associate Agreements

PCI-DSS (Payment Card Industry Data Security Standard)

Payment card data protection.

Key Requirements:

  • Network segmentation
  • Encryption of cardholder data
  • Access restrictions
  • Regular testing
  • Security policies

SOC 2 (Service Organization Control 2)

Trust service criteria.

Principles:

  • Security
  • Availability
  • Processing Integrity
  • Confidentiality
  • Privacy

Common Controls

Access Control

- [ ] Unique user IDs
- [ ] Strong authentication
- [ ] Role-based access
- [ ] Regular access reviews
- [ ] Termination procedures

Data Protection

- [ ] Encryption at rest
- [ ] Encryption in transit
- [ ] Key management
- [ ] Data classification
- [ ] Retention policies

Audit & Monitoring

- [ ] Audit logging enabled
- [ ] Log retention (1+ year)
- [ ] Regular log review
- [ ] Alerting on anomalies
- [ ] Incident response plan

Documentation

- [ ] Security policies
- [ ] Procedures documented
- [ ] Evidence collection
- [ ] Regular reviews
- [ ] Training records

Compliance Checklist

ControlGDPRHIPAAPCISOC2
EncryptionYesYesYesYes
Access ControlYesYesYesYes
Audit LoggingYesYesYesYes
Breach NotificationYesYesYesYes
Risk AssessmentYesYesYesYes

GitHub リポジトリ

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

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