grc-diagrams
claudeEditable draw.io diagram patterns for GRC system boundaries, evidence flows, control maps, risk treatment, audits, crosswalks, TPRM, POA&M, data flows, RACI, and operating models.
13 skills · 13 commands
CSA Cloud Controls Matrix with 197 controls and CAIQ support
Plugin csa-ccm from marketplace grc-engineering-suite in GRCEngClub/claude-grc-engineering. Commands read from the repo's manifest — today.
ccm-expertCSA CCM expert for cloud security. Deep knowledge of Cloud Security Alliance Cloud Controls Matrix including 197 controls, 17 domains, CAIQ questionnaire, cloud service models (IaaS/PaaS/SaaS), shared responsibility, and framework mappings to ISO 27001, SOC 2, PCI-DSS, NIST.
/csa-ccm:assessCSA CCM compliance assessment for cloud security controls
/csa-ccm:caiq-generateGenerate CAIQ (Consensus Assessments Initiative Questionnaire) responses
/csa-ccm:domain-guidanceDeep dive guidance on CSA CCM domains and control objectives
/csa-ccm:evidence-checklist/csa-ccm:map-frameworkMap CSA CCM controls to other compliance frameworks
Editable draw.io diagram patterns for GRC system boundaries, evidence flows, control maps, risk treatment, audits, crosswalks, TPRM, POA&M, data flows, RACI, and operating models.
13 skills · 13 commands
Maps IaC to compliance controls, generates policies, collects evidence, reviews PRs
7 skills · 19 commands
Build and deploy a professional portfolio website for GRC engineers — certifications, frameworks, audit experience, and AWS hosting.
7 skills · 7 commands
Translate findings, risks, and metrics into narratives leadership reads. Reference implementation of the Reporting category from RFC #38.
5 skills · 4 commands
ISO 27001 Annex A controls and ISMS implementation guidance
1 skill · 8 commands
NIST 800-53 control families and baseline selection (Low/Moderate/High)
1 skill · 8 commands
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