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
DORA EU Digital Operational Resilience Act for financial entities
Plugin dora from marketplace grc-engineering-suite in GRCEngClub/claude-grc-engineering. Commands read from the repo's manifest — today.
dora-expertDORA expert for EU financial entities. Deep knowledge of Digital Operational Resilience Act including 5 pillars, ICT risk management, incident reporting, resilience testing, third-party oversight, and information sharing for financial sector digital resilience.
/dora:assessDORA compliance readiness assessment for EU financial entities
/dora:evidence-checklist/dora:incident-reportingMajor ICT-related incident reporting process and requirements under DORA
/dora:pillar-guidanceDeep dive guidance on DORA's 5 pillars and implementation requirements
/dora:testing-planDigital operational resilience testing requirements and planning under DORA
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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