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
SOC 2 Trust Service Criteria expertise and Type I/II assessment support
Plugin soc2 from marketplace grc-engineering-suite in GRCEngClub/claude-grc-engineering. Commands read from the repo's manifest — today.
soc2-expertSOC 2 Trust Service Criteria expert. Provides guidance on Type I/II audits, control mapping, evidence requirements, and audit preparation for all Trust Service Categories.
/soc2:assessAssess readiness for SOC 2 audit
/soc2:evidence-checklistGenerate evidence checklist for SOC 2 controls
/soc2:gap-to-codeConvert SOC 2 gap analysis findings to Infrastructure as Code fixes
/soc2:generate-tsc-matrixGenerate Trust Service Criteria implementation matrix
/soc2:map-controlsMap controls to SOC 2 Trust Service Criteria
/soc2:service-auditor-prepGenerate complete auditor-ready evidence package for SOC 2
/soc2:type-ii-plannerPlan SOC 2 Type II period testing timeline
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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