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compliance-tracking

Track compliance requirements and audit readiness. Trigger with "compliance", "audit prep", "SOC 2", "ISO 27001", "GDPR", "regulatory requirement", or when the user needs help tracking, preparing for, or documenting compliance activities.

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less than a month ago
In the catalog since
1 Oct 2026
From
anthropics/knowledge-work-plugins
Get it through your agent npx skills add anthropics/knowledge-work-plugins@compliance-tracking

Skill instructions

Rendered from the published SKILL.md, 40 lines.

Compliance Tracking

Help track compliance requirements, prepare for audits, and maintain regulatory readiness.

Common Frameworks

Framework Focus Key Requirements
SOC 2 Service organizations Security, availability, processing integrity, confidentiality, privacy
ISO 27001 Information security Risk assessment, security controls, continuous improvement
GDPR Data privacy (EU) Consent, data rights, breach notification, DPO
HIPAA Healthcare data (US) PHI protection, access controls, audit trails
PCI DSS Payment card data Encryption, access control, vulnerability management

Compliance Tracking Components

Control Inventory

  • Map controls to framework requirements
  • Document control owners and evidence
  • Track control effectiveness

Audit Calendar

  • Upcoming audit dates and deadlines
  • Evidence collection timelines
  • Remediation deadlines

Evidence Management

  • What evidence is needed for each control
  • Where evidence is stored
  • When evidence was last collected

Gap Analysis

  • Requirements vs. current state
  • Prioritized remediation plan
  • Timeline to compliance

Output

Produce compliance status dashboards, gap analyses, audit prep checklists, and evidence collection plans.