Compliance OS — meta-orchestrator for multi-framework compliance programs spanning 9 frameworks (ISO 27001, ISO 13485, ISO 42001, ISO 14971, EU AI Act, MDR 745, GDPR, SOC 2, FDA QSR). Framework selector, cross-framework control mapper, audit simulator, and consolidated evidence-pool generator (stdlib Python), plus 3 cs-* compliance agents and 3 /cs:* readiness commands.
Compliance OS — meta-orchestrator for multi-framework compliance programs spanning 9 frameworks (ISO 27001, ISO 13485, ISO 42001, ISO 14971, EU AI Act, MDR 745, GDPR, SOC 2, FDA QSR). Framework selector, cross-framework control mapper, audit simulator, and consolidated evidence-pool generator (stdlib Python), plus 3 cs-* compliance agents and 3 /cs:* readiness commands.
Scans a Kiteworks folder for sensitive content and sharing exposure under CIS Controls v8's Data Protection control, and saves a report. Most of CIS Controls is outside what this can check; it says so.
Scans a Kiteworks folder for CUI-marked content and sharing exposure under CMMC 2.0, and saves a report. SSP authorship and SPRS scoring are outside what this can check; it says so.
Checks a Kiteworks folder for sharing exposure of ICT-related documentation under DORA, and saves a report. Most of DORA is outside what this can check; it says so.
Understand Thoropass audits, track your tasks and readiness, triage evidence requests, answer policy questions, match policies to evidence, and investigate monitors.
AI agent governance enforcement. Identifies agents without a SAISA (Standard AI Services Agreement) and maps deployment blockers to exact.works requirements. Every AI agent needs a service agreement.
Writes and audits privacy policies, terms of service, and cookie policies for products processing personal data in Ghana, grounded in a scan of the target codebase and Ghana's Data Protection Act, 2012 (Act 843).
General-purpose GxP document and record review skill. Produces structured Critical/Major/Minor/Observation findings against FDA, EU, ICH, and Montai SOPs, with a Word review report deliverable.
Generate, lint, and retrofit GxP controlled documents as native .docx. A python-docx builder owns the repeating page header, live page-number fields, clause numbering and table styling so documents cannot drift, and a companion linter proves conformance against the bundled style guide.
Healthcare & Life Sciences tools: PHI compliance scanning grounded in HIPAA Safe Harbor, NIST SP 800-188, and patterns from Philter/Presidio. Detects SSNs, MRNs, patient names, NPI/DEA numbers, HL7/FHIR data in codebases before customer demos.
EU AI Act (Regulation (EU) 2024/1689) operational compliance specialist: AI system risk classifier (Articles 5/6/50 + Annex III), conformity assessment planner (Article 43 + Annex IV checklist), and obligation tracker (provider/deployer/importer/distributor + GPAI Articles 51-55). Article-level references and cross-framework mapping to ISO 42001, NIST AI RMF, GDPR. Stdlib-only.
EU AI Act (Regulation (EU) 2024/1689) operational compliance specialist: AI system risk classifier (Articles 5/6/50 + Annex III), conformity assessment planner (Article 43 + Annex IV checklist), and obligation tracker (provider/deployer/importer/distributor + GPAI Articles 51-55). Article-level references and cross-framework mapping to ISO 42001, NIST AI RMF, GDPR. Stdlib-only.