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
Translate findings, risks, and metrics into narratives leadership reads. Reference implementation of the Reporting category from RFC #38.
Plugin grc-reporter from marketplace grc-engineering-suite in GRCEngClub/claude-grc-engineering. Commands read from the repo's manifest — today.
automation-coverage-analysisComposes week-over-week automation coverage narratives. Use when /report:automation-coverage is running. Frames the delta for leadership around time saved, quality of evidence, and forward-looking compounding value.
context-bootstrapSetup guidance for users running a /report:* command before their toolkit has enough context. Use when a report command detects missing findings, frameworks, or history. Walks the user through installation and first collection rather than generating a hollow report.
exec-narrative-patternsAudience-specific tone and format guidance for leadership communications. Use when drafting any /report:* output to tune length, framing, and technical depth to the reader (board, audit committee, CEO, weekly CISO, regulator).
program-portfolio-compositionPatterns for synthesizing findings across multiple frameworks into one readable portfolio view. Use when a /report:* command is pulling from more than one framework plugin and needs to avoid drowning the reader in control IDs.
so-what-translationTranslates GRC findings, risks, and program activity into language leadership actually reads. Use when any /report:* command is composing output intended for a CISO, CIO, or above. Opinionated rules on what lands and what doesn't.
/grc-reporter:automation-coverageWeek-over-week automation coverage analysis with ROI narrative
/grc-reporter:board-briefQuarterly audit-committee or board-ready narrative from findings, incidents, and residual risk
/grc-reporter:exec-summaryWeekly 1-page executive summary for the CISO and direct leadership
/grc-reporter:program-healthPortfolio view across every framework in scope, sized for CISO 1:1s and program reviews
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
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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