privacy-audit-skills

Plugin privacy-audit-skills from marketplace privacy-data-protection-skills in mukul975/Privacy-Data-Protection-Skills. Commands read from the repo's manifest — 1 month ago.

Skills (11)

• apec-cbpr-cert

  Guides APEC Cross-Border Privacy Rules system certification process including self-assessment against the APEC Privacy Framework principles, accountability agent selection, intake questionnaire completion, certification decision, annual recertification, and Global CBPR Forum transition. Keywords: AP

• audit-remediation-program

  Guides audit findings remediation program management including finding prioritization by severity (critical, high, medium, low), owner assignment, remediation planning, deadline tracking, verification testing, closure criteria, escalation protocols, and management reporting. Covers remediation lifec

• continuous-compliance

  Guides continuous privacy compliance monitoring implementation including automated control testing, evidence collection automation, real-time compliance dashboards, alert-based remediation workflows, regulatory change integration, and deviation management. Covers GRC platform configuration, control

• dpa-inspection-prep

  Guides preparation for supervisory authority (DPA) inspections and investigations including document readiness checklists, interview preparation for key personnel, technical demonstration procedures, on-site logistics, response protocols, and post-inspection follow-up. Covers unannounced inspections

• eu-code-of-conduct

  Guides EU Code of Conduct adherence under GDPR Articles 40-41 including EDPB approval requirements, monitoring body accreditation, code drafting, adherence declaration, compliance verification, and complaint handling. Covers sector-specific codes, transnational codes, and Art. 40(3) approval by supe

• gdpr-certification-scheme

  Guides GDPR certification mechanism implementation per Articles 42-43 including accredited certification body selection, certification criteria per EDPB guidelines, certification scope, periodic audit requirements, seal and mark usage rules, and relationship to codes of conduct. Covers EDPB/ENISA ce

• internal-privacy-audit

  Guides internal privacy audit program design and execution including risk-based audit planning, scope definition, fieldwork procedures, finding classification, evidence gathering, remediation tracking, and management reporting. Covers audit universe definition, annual audit plan, working papers, and

• iso-27701-pims

  Guides ISO 27701 Privacy Information Management System implementation extending ISO 27001/27002. Covers Clause 5 PIMS-specific requirements, Clause 6 PIMS guidance for ISO 27002, Clause 7 PII controller guidance (Annex A), Clause 8 PII processor guidance (Annex B), gap assessment, and certification

• privacy-maturity-model

  Guides privacy program maturity assessment using the AICPA/CIPT Privacy Maturity Model with five levels: Ad Hoc, Repeating, Defined, Managed, and Optimized. Covers assessment methodology across ten privacy domains, scoring criteria, gap analysis, maturity roadmap generation, and benchmarking against

• privacy-program-metrics

  Guides privacy program effectiveness measurement including leading and lagging indicators, KPI definition, benchmarking methodology, executive reporting formats, board-level privacy dashboards, and metric-driven program improvement. Covers operational, compliance, risk, and strategic privacy metrics

• soc2-privacy-audit

  Guides SOC 2 Type II Privacy Trust Services Criteria preparation and audit execution. Covers AICPA TSP Section 100 Privacy criteria P1-P8 including notice, choice/consent, collection, use/retention/disposal, access, disclosure, security, and quality. Includes evidence collection, control testing, an

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