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
ISO 27001 Annex A controls and ISMS implementation guidance
Plugin iso27001 from marketplace grc-engineering-suite in GRCEngClub/claude-grc-engineering. Commands read from the repo's manifest — today.
iso-expertISO 27001 ISMS expert. Provides guidance on management system requirements, Annex A controls, certification process, and continuous improvement for information security.
/iso27001:annex-a-deep-diveDeep dive analysis of ISO 27001 Annex A control domains with implementation guidance
/iso27001:assessAssess compliance with ISO 27001 requirements
/iso27001:certification-roadmapGenerate ISO 27001 certification roadmap from readiness through surveillance audits
/iso27001:evidence-checklist/iso27001:gap-analysisPerform ISO 27001 gap analysis
/iso27001:isms-documentation-packGenerate complete ISO 27001 ISMS documentation pack including mandatory and supporting documents
/iso27001:risk-treatment-planGenerate ISO 27001 Risk Treatment Plan with remediation timelines and ownership
/iso27001:soa-generatorGenerate ISO 27001 Statement of Applicability (SOA) with control selection justifications
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
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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