grc-diagrams

Plugin grc-diagrams from marketplace grc-engineering-suite in GRCEngClub/claude-grc-engineering. Commands read from the repo's manifest — today.

Skills (13)

• drawio

  Always use when the user asks to create, generate, draw, or design a diagram, flowchart, architecture diagram, ER diagram, sequence diagram, class diagram, network diagram, mockup, wireframe, UI sketch, GRC workflow, control map, audit process, risk register flow, compliance architecture, or mention

• grc-audit-workflow-diagram

  Use when creating a draw.io diagram for audit planning, request lists, evidence, testing, exceptions, remediation, and reporting in a GRC, security, audit, compliance, privacy, cloud, or risk context.

• grc-compliance-operating-model-diagram

  Use when creating a draw.io diagram for high-level GRC program architecture, continuous compliance operating models, three lines of defense, and executive program maps in a GRC, security, audit, compliance, privacy, cloud, or risk context.

• grc-control-map-diagram

  Use when creating a draw.io diagram for controls mapped across frameworks, systems, owners, risks, and evidence sources in a GRC, security, audit, compliance, privacy, cloud, or risk context.

• grc-data-flow-diagram

  Use when creating a draw.io diagram for regulated data flows, data classifications, storage, processing, transfer, access, retention, and logging in a GRC, security, audit, compliance, privacy, cloud, or risk context.

• grc-evidence-flow-diagram

  Use when creating a draw.io diagram for evidence collection, evidence lifecycle, audit evidence pipelines, and systems of record in a GRC, security, audit, compliance, privacy, cloud, or risk context.

• grc-framework-crosswalk-diagram

  Use when creating a draw.io diagram for mapping controls and obligations across frameworks to show overlap, gaps, and conflicts in a GRC, security, audit, compliance, privacy, cloud, or risk context.

• grc-poam-diagram

  Use when creating a draw.io diagram for POA&M items, audit findings, remediation milestones, validation, closure, and escalation paths in a GRC, security, audit, compliance, privacy, cloud, or risk context.

• grc-raci-diagram

  Use when creating a draw.io diagram for responsibility assignments across GRC, security, engineering, legal, HR, procurement, vendors, and auditors in a GRC, security, audit, compliance, privacy, cloud, or risk context.

• grc-risk-treatment-diagram

  Use when creating a draw.io diagram for risk intake, scoring, treatment, exception approval, residual risk, and monitoring workflows in a GRC, security, audit, compliance, privacy, cloud, or risk context.

• grc-shared-responsibility-diagram

  Use when creating a draw.io diagram for cloud/SaaS shared responsibility, inherited controls, provider controls, customer controls, and evidence ownership in a GRC, security, audit, compliance, privacy, cloud, or risk context.

• grc-system-boundary-diagram

  Use when creating a draw.io diagram for compliance scope, authorization boundaries, trust boundaries, in-scope/out-of-scope systems, and system context diagrams in a GRC, security, audit, compliance, privacy, cloud, or risk context.

• grc-third-party-risk-diagram

  Use when creating a draw.io diagram for vendor intake, tiering, questionnaires, security/privacy/legal review, contracting, and ongoing monitoring in a GRC, security, audit, compliance, privacy, cloud, or risk context.

Slash commands (13)

• /grc-diagrams:audit-workflow

  Create an editable draw.io grc audit workflow diagram for GRC professionals

• /grc-diagrams:control-map

  Create an editable draw.io grc control map diagram for GRC professionals

• /grc-diagrams:data-flow

  Create an editable draw.io grc regulated data flow diagram for GRC professionals

• /grc-diagrams:drawio

  Create an editable native draw.io diagram, optionally exported to PNG/SVG/PDF with embedded XML

• /grc-diagrams:evidence-flow

  Create an editable draw.io grc evidence flow diagram for GRC professionals

• /grc-diagrams:framework-crosswalk

  Create an editable draw.io grc framework crosswalk diagram for GRC professionals

• /grc-diagrams:operating-model

  Create an editable draw.io grc compliance operating model diagram for GRC professionals

• /grc-diagrams:poam

  Create an editable draw.io grc poa&m lifecycle diagram for GRC professionals

• /grc-diagrams:raci

  Create an editable draw.io grc raci diagram for GRC professionals

• /grc-diagrams:risk-treatment

  Create an editable draw.io grc risk treatment diagram for GRC professionals

• /grc-diagrams:shared-responsibility

  Create an editable draw.io grc shared responsibility diagram for GRC professionals

• /grc-diagrams:system-boundary

  Create an editable draw.io grc system boundary diagram for GRC professionals

• /grc-diagrams:third-party-risk

  Create an editable draw.io grc third-party risk diagram for GRC professionals

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