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
433
claude
us-sox
US Sarbanes-Oxley Act of 2002 (SOX) — Reference-depth plugin for ICFR scoping, IT General Control (ITGC) testing, and §302/§404/§906 evidence preparation. Backed by the SCF crosswalk (4 SCF → 17 framework controls).
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Plugin us-sox from marketplace grc-engineering-suite in GRCEngClub/claude-grc-engineering. Commands read from the repo's manifest — today.
What it installs
Skills (1)
us-sox-expertSarbanes-Oxley Act of 2002 (SOX) expert for ICFR-relevant IT and security work. Deep knowledge of 15 U.S.C. §§ 7201 et seq., §302/§404/§906 certifications, accelerated/non-accelerated filer scoping, ITGC testing across the four classic domains (Access, Change, Operations, Development), entity-level
Slash commands (3)
/us-sox:assessSOX gap assessment via the SCF crosswalk, framed as ICFR readiness across the four ITGC domains, entity-level controls, and IT-dependent manual controls
/us-sox:evidence-checklistSOX evidence checklist organized by ITGC domain, entity-level controls, IT-dependent manual controls, and §302/§404/§906 certification artifacts
/us-sox:scopeDetermine SOX applicability — SEC-registrant status, filer category, §404(b) exposure, ICFR scope cascade, and in-scope IT inventory
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