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
Maps IaC to compliance controls, generates policies, collects evidence, reviews PRs
Plugin grc-engineer from marketplace grc-engineering-suite in GRCEngClub/claude-grc-engineering. Commands read from the repo's manifest — today.
access-review-triageHelps you triage a quarterly user access review from an Okta, Azure AD, AWS IAM, GitHub, or generic CSV/JSON export. For each row, recommends certify, revoke, manager confirm, or investigate using rules that catch the usual audit-fail patterns: terminated users still active, dormant admin accounts,
audit-ready-pr-reviewerReviews pull requests for compliance regressions. Scans code diffs for security and compliance violations, flags issues, and suggests fixes aligned with frameworks like SOC 2, ISO 27001, NIST 800-53.
code-to-control-mapperMaps infrastructure code (Terraform, Kubernetes, CloudFormation) to compliance controls (ISO 27001, SOC 2, NIST 800-53). Analyzes IaC files and generates compliance evidence mappings showing which controls are satisfied.
evidence-artifact-collectorGenerates CLI commands and API scripts to collect point-in-time evidence for audit controls. Automates evidence gathering from cloud providers (AWS, Azure, GCP) and outputs formatted reports.
interview-question-generatorGenerates focused assessor interview questions from a technology stack and maps them to compliance frameworks with practical CLI/API evidence hints.
policy-as-code-generatorSelects draft policy templates for a limited set of S3 and EC2 requirements. Output requires independent review and testing.
risk-to-jira-transformerConverts unstructured risk assessments into structured Jira tickets. Extracts Likelihood, Impact, Mitigation from natural language and generates JSON formatted for Jira API with clear Definition of Done criteria.
/grc-engineer:collect-evidenceGenerate scripts to collect audit evidence
/grc-engineer:find-conflictsIdentify conflicting requirements across frameworks
/grc-engineer:frameworksList every SCF-mapped framework (249) and show which have a dedicated plugin
/grc-engineer:gap-assessmentAggregate connector findings, map to requested frameworks via SCF crosswalk, and produce a prioritized gap report with remediation links.
/grc-engineer:generate-implementationGenerate implementation code for a security control
/grc-engineer:generate-interview-questionsGenerate assessment interview questions mapped to framework controls
/grc-engineer:generate-policyGenerate draft policy templates from natural language requirements
/grc-engineer:map-controlMap infrastructure code to compliance framework controls
/grc-engineer:map-controls-unifiedMap a control across all compliance frameworks
/grc-engineer:monitor-continuousRun recurring compliance checks and emit machine-readable alerts
/grc-engineer:optimize-multi-frameworkOptimize implementation across multiple compliance frameworks
/grc-engineer:pipeline-statusSummarize every configured connector — auth validity, cache freshness, last-run counts — so operators can see the data-pipeline state at a glance.
/grc-engineer:plan-evidence-transferPlan a human-approved secure evidence transfer without collecting or transmitting evidence
/grc-engineer:record-automation-metricsWrite automation coverage metric snapshots into grc-data/metrics
/grc-engineer:review-prReview pull requests for compliance regressions
/grc-engineer:scaffold-frameworkScaffold a new framework plugin from the SCF crosswalk (Stub or Reference depth)
/grc-engineer:scan-iacScan Infrastructure as Code for compliance violations
/grc-engineer:test-controlRun experimental security control checks
/grc-engineer:transform-riskTransform risk assessments into Jira tickets
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
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
SOC 2 Trust Service Criteria expertise and Type I/II assessment support
1 skill · 7 commands
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