claude

grc-lead

GRC Lead — governance, risk management, regulatory compliance, AI governance, audit readiness

0 on GitHubby hps.gdv3.7.1Unlicenseupdated 1 month agoleadership
/

Plugin grc-lead from marketplace turtlestack in hpsgd/turtlestack. Commands read from the repo's manifest — 1 month ago.

What it installs

Skills (5)

  • ai-governance-review

    Review AI/ML features for governance compliance — risk classification, bias assessment, transparency, and guardrail verification.

  • bootstrap

    Bootstrap the governance, risk, and compliance documentation structure for a project. Creates docs/governance/, generates initial templates, and writes the grc-lead fragment of the governance domain doc (the coordinator assembles docs/governance/CLAUDE.md). Idempotent — merges missing sections into

  • compliance-audit

    Audit compliance against a regulatory framework — gap analysis, evidence collection, and remediation planning.

  • risk-assessment

    Conduct a risk assessment — identify, analyse, and evaluate risks with quantified likelihood, impact, and treatment plans.

  • write-dpia

    Write a Data Protection Impact Assessment (DPIA) for high-risk personal data processing. Required by GDPR Article 35 when processing is likely to result in high risk to individuals. Produces a structured assessment with risks, mitigations, and DPO review.

Subagents (1)

  • grc-lead

    GRC Lead — governance, risk management, regulatory compliance, AI governance, audit readiness, and policy management. Use for risk assessment, compliance audits, AI governance, policy creation, or regulatory requirements.

View source on GitHub

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