grc-skills

California Consumer Privacy Act (CCPA) and California Privacy Rights Act (CPRA) compliance advisor — business threshold analysis, consumer rights fulfillment, privacy notice drafting, service provider classification, sensitive personal information (SPI) handling, opt-out mechanisms (including GPC), CPPA enforcement, penalty exposure, and GDPR alignment.

1 skill

CIS Controls v8 (CIS Top 18) advisor — Implementation Group scoping (IG1/IG2/IG3), gap assessments across all 153 safeguards, asset/software inventory, data protection, secure configuration, MFA and access control, vulnerability management, audit log management, malware defenses, incident response, penetration testing, and CIS Controls mapping to NIST CSF 2.0, ISO 27001:2022, SOC 2, PCI DSS, and CMMC 2.0. Use for any CIS Controls, CIS Benchmarks, or prioritized cyber hygiene question.

1 skill

Expert CMMC 2.0 compliance advisor for US defense contractors — gap analysis, SSP drafting, POA&M management, SPRS scoring, CUI scoping, and C3PAO assessment readiness for Level 1, 2, and 3.

1 skill

EU CSRD (Corporate Sustainability Reporting Directive, EU 2022/2464) compliance advisor — scope & threshold analysis (large PIEs, other large, listed SMEs, non-EU), double materiality assessment (DMA), ESRS gap assessment, ESRS E1–E5 environmental disclosures, ESRS S1–S4 social disclosures, ESRS G1 governance, Scope 1/2/3 GHG emissions, transition plan drafting, assurance readiness, XBRL tagging, value chain reporting, and CSRD vs GRI/TCFD/SASB comparison.

1 skill

UK Cyber Essentials and Cyber Essentials Plus advisor — the current Danzell question set (v3.3, April 2026) and Willow transition, five control themes, cloud/BYOD/home-working scoping, the 14-day update rule and cloud MFA auto-fails, CE+ audits, pricing, bundled insurance, and PPN 014/MoD/NHS procurement mandates.

1 skill

DORA (Regulation (EU) 2022/2554) compliance advisor for EU financial entities — ICT risk management framework, incident classification and reporting, TLPT, ICT third-party risk, Register of Information, and all adopted RTS/ITS with article-level citations.

1 skill

India's Digital Personal Data Protection Act, 2023 (DPDPA) and DPDP Rules, 2025 compliance advisor — gap analysis, notice and consent requirements, Data Principal rights, breach notification, children’s data, Significant Data Fiduciary obligations, cross-border transfers, Data Protection Board proceedings, and GDPR alignment for global organisations.

1 skill

EAR (Export Administration Regulations) compliance advisor — ECCN classification across all 10 CCL categories, EAR99 determination, EAR vs ITAR jurisdiction via Order of Review, licence requirement analysis using the Commerce Country Chart, all 14 licence exceptions (LVS, GBS, CIV, ENC, TMP, GOV, TSU, and more), restricted party screening (Entity List, Denied Persons, Unverified List, OFAC SDN), deemed exports, FDPR, VSD process, and 7-element Export Compliance Programme design. Use for any dual-use export control or BIS compliance question.

1 skill

EU AI Act (Regulation (EU) 2024/1689) compliance advisor — risk classification across all four tiers, all 8 prohibited practices (Art. 5), all 8 Annex III high-risk use case areas, provider and deployer obligations (Arts. 9–17, 26), GPAI model obligations and systemic risk (Arts. 51–55), conformity assessment and CE marking (Arts. 43–48), EU AI database registration, limited-risk transparency (Art. 50), governance (AI Office, AI Board), penalties (Art. 99), phase-in timeline, and cross-framework mapping to ISO 42001, NIST AI RMF, and GDPR.

1 skill

Expert EU Cyber Resilience Act (CRA) advisor for Regulation (EU) 2024/2847. Covers product classification, Annex I essential requirements, conformity assessment, CE marking, SBOM, vulnerability handling, ENISA reporting, and support period obligations.

1 skill

End-to-end FedRAMP authorization guidance — readiness assessments, SSP narratives, POA&M management, NIST 800-53 Rev 5 control mapping, and ConMon support.

1 skill

GDPR compliance assistant — code and system audits, privacy notice drafting, DPAs, DPIAs, data flow reviews, and authoritative article-cited Q&A.

1 skill

HIPAA compliance advisor covering Privacy Rule, Security Rule, and Breach Notification — document generation, technical safeguards for cloud, and breach response.

1 skill

Expert Australian Information Security Manual (ISM) advisor for Australian government entities, contractors and supply chains. Gap analysis, system authorisation, IRAP preparation, control scoping, and ASD compliance guidance.

1 skill

Expert ISO 27001 gap analysis, policy writing, Annex A control guidance, SoA generation, and risk register creation for both 2013 and 2022 versions.

1 skill

ISO 27701 Privacy Information Management System (PIMS) advisor — gap analysis, PIMS implementation, Annex A control guidance (A.1 controller, A.2 processor, A.3 security), SoA generation, privacy risk assessment, GDPR alignment, 2019→2025 transition, and certification readiness.

1 skill

ISO 42001 AI Management System (AIMS) advisor — gap analysis, AI risk assessment, AI system impact assessment (AISIA), Annex A control guidance, SoA generation, policy writing, and certification readiness for ISO/IEC 42001:2023.

1 skill

Expert ITAR compliance advisor for US defense contractors, exporters, and manufacturers — USML classification, DDTC registration, export license applications (DSP-5/73/94), Technical Assistance Agreements (TAA), Manufacturing License Agreements (MLA), brokering regulations (Part 129), deemed export rules for foreign nationals, technology control plans, voluntary disclosures, violation mitigation, and Blue Lantern end-use checks. Use for any question about 22 CFR Parts 120-130, defense article/service classification, jurisdiction determination (ITAR vs EAR), or US Munitions List category scoping.

1 skill

Brazil LGPD (Lei Geral de Proteção de Dados, Law 13,709/2018) compliance advisor — legal basis analysis (Arts. 7 & 11), data subject rights fulfilment (Art. 18), DPO/Encarregado appointment, ANPD breach notification (3-day preliminary / 20-day full report), DPIA/RIPD drafting, international transfer mechanisms, gap assessments, privacy notice drafting, consent management, penalty exposure analysis (fines up to 2% revenue / R$50M), and LGPD vs. GDPR comparison. Use for any Brazilian data protection or privacy compliance question.

1 skill

EU NIS2 Directive (Directive (EU) 2022/2555) compliance advisor for essential and important entities — entity classification, Art. 21 risk management measures, Art. 23 incident reporting timelines (24h/72h/1 month), Art. 20 governance obligations, supply chain security (Art. 26), gap assessments, policy drafting, ISO 27001 alignment, and penalty exposure analysis.

1 skill

NIST SP 800-53 Rev 5 compliance advisor — all 20 control families, Low/Moderate/High baseline selection, FIPS 199/200 categorization, control tailoring, ODVs, overlays, privacy controls (PT family), supply chain (SR family), SSP narrative writing, assessment procedures (SP 800-53A), POA&M management, RMF steps (SP 800-37), continuous monitoring, OSCAL, and mapping to FedRAMP, FISMA, CMMC 2.0, and ISO 27001.

1 skill

Expert NIST AI Risk Management Framework (AI RMF 1.0) advisor — gap assessments, organizational profiles, GOVERN/MAP/MEASURE/MANAGE function guidance, AI risk registers, trustworthiness evaluation, and cross-framework mapping to ISO 42001, EU AI Act, and NIST CSF.

1 skill

NIST Cybersecurity Framework (CSF 2.0 and 1.1) advisor — gap assessments, organisational profiles, implementation tiers, roadmaps, cross-framework mapping, and cybersecurity policy generation.

1 skill

Expert New Zealand Information Security Manual (NZISM) advisor for NZ government agencies. Gap analysis, system certification & accreditation, classification framework guidance, control implementation, and GCSB/NCSC NZ compliance.

1 skill

PCI DSS v4.0.1 compliance advisor — CDE scoping, SAQ selection, gap assessments, control implementation guidance, QSA audit preparation, and remediation planning.

1 skill

Saudi Arabia GRC advisor — a compliance router across NCA ECC-2:2024, Saudi PDPL (SDAIA), NCA Cloud Cybersecurity Controls, SAMA Cyber Security Framework, and CST cloud rules. Determines what applies first, then guides gap assessments, breach response, market entry, and ISO 27001/NIST/SOC 2 mapping.

1 skill

Expert Section 508 compliance advisor for US federal ICT accessibility — VPAT/ACR completion, WCAG 2.0 AA audits, remediation planning, PDF accessibility, procurement language, keyboard and screen reader testing, undue burden assessments, and agency compliance workflows.

1 skill

Expert SOC 2 compliance advisor covering all Trust Services Criteria — gap analysis, policy drafting, control documentation, audit evidence, and vendor risk.

1 skill

SOX ITGC advisor — the four IT general control domains auditors test for SOX 404 (access, change management, operations, development), system scoping, risk-and-control matrices, control narratives and test scripts, deficiency evaluation (AS 2201 / Reg S-X ladder), remediation planning, filer-status and IPO timelines, COSO 2013 alignment.

1 skill

Expert SWIFT Customer Security Programme (CSP) advisor — CSCF v2026 gap assessments, mandatory vs advisory controls, architecture type scoping (A1/A2/A3/A4/B), KYC-SA attestation, MFA and access control implementation, log monitoring, and incident response for the global banking network.

1 skill

TISAX advisor for the automotive supply chain — VDA ISA 6 and the ISA2027 transition, assessment levels AL1-AL3, all 12 labels, maturity scoring with cutback, ENX portal process, corrective windows, and ISO 27001 mapping.

1 skill

Third-party risk management advisor — vendor tiering, due-diligence questionnaires, SOC 2 Type II report review (exceptions, CUECs, carve-outs, bridge letters), DPA/sub-processor review, contract security addenda, ongoing monitoring and offboarding, mapped to ISO 27001, SOC 2, DORA, NIS2, HIPAA and GDPR.

1 skill

TSA cybersecurity compliance advisor for critical infrastructure — pipeline, freight rail, and transit Security Directive requirements including CIP/COIP, IRP, ADR, CAP, incident reporting, and OT/ICS security.

1 skill

UAE GRC advisor — a jurisdiction-first compliance router across the Federal PDPL, DIFC DP Law (as amended 2025), ADGM DP Regulations, CBUAE data and outsourcing rules, the ICT Health Law, and UAE IA/ISR/ADHICS cyber baselines. Determines mainland vs free-zone vs sector obligations first, then guides compliance.

1 skill

Expert Vietnam Personal Data Protection Law (PDPL) compliance advisor for Law No. 91/2025/QH15 and Decree 356/2025/ND-CP. Covers gap analysis, data subject rights, cross-border transfer impact assessments, DPIA, breach notification, and sector-specific rules.

1 skill

Expert WCAG (Web Content Accessibility Guidelines) advisor covering WCAG 2.0, 2.1, and 2.2 — all POUR principles, success criteria, conformance levels (A/AA/AAA), accessibility audits, ARIA patterns, colour contrast, keyboard accessibility, screen reader compatibility, mobile accessibility, cognitive accessibility, and global legal mappings (EN 301 549, EAA, ADA, Section 508).

1 skill