claude

grc

Governance, risk and compliance drafts for compliance leads, DPOs and risk owners: a risk register with a checked heat map, a GDPR data protection impact assessment, a SOC 2 control-to-evidence map, and answers to a customer security questionnaire drawn from your own evidence, each prepared for a qualified person to review. (9 skills)

2 on GitHubby Sanjay Ananthanarayanv1.18.0MIT OR Apache-2.0updated 2 days ago
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Plugin grc from marketplace skilldrop in sananthanarayan/skilldrop. Commands read from the repo's manifest — 2 days ago.

What it installs

Skills (11)

  • brief-intake

    Turn raw mess — a Slack thread, meeting transcript, Jira ticket, half-written Notion page, email chain, or paragraph of free-form context — into a structured brief that the downstream skill (adr-generator, design-doc, runbook-generator, exec-summary, slide-outliner) can consume without further intak

  • comply

    Take a change that carries risk (a launch, a new vendor, a new use of personal data) to a risk position its owner has signed: a risk register scored inherent and residual, a DPIA when personal data is processed, the evidence behind every control the ratings rely on, a script that checks the register

  • context-graph

    Map the decisions behind a codebase from its ADRs, RFCs and design records — each record's status and date, what supersedes or amends what, which records cite which, the files and folders each decision governs, and with git the commits that implemented it and the commits that changed each decision's

  • council-review

    Convene a council of distinct senior-engineer personas (Architect, Security, Operator/SRE, Pragmatist, User-Advocate, plus optional bench seats) to deliberate a decision, design, or code change — each takes an independent stance, the genuine disagreements are surfaced as named cruxes, and a Chair is

  • doc-critique

    Review an existing document — ADR, design doc, runbook, exec summary, tech-comparison matrix, deck outline, decision log — and produce a structured critique against the same quality bars the skilldrop generators enforce. Categorizes findings by severity (blocker / major / minor / nit), points to the

  • dpia

    Draft a data protection impact assessment (DPIA) for one processing activity in the structure GDPR Article 35(7) requires — a systematic description of the processing and its purposes, necessity and proportionality, risks to the rights and freedoms of individuals, and the measures to address them —

  • output-hygiene

    Review agent-written text before it ships and strip the machine artifacts it carries — invisible Unicode, non-breaking spaces, homoglyphs, harness-added provenance trailers, trailing chat closers — then flag the prose tells a script cannot catch, each quoted with a rewrite. Use when the user wants t

  • risk-register

    Build or update an enterprise or project risk register — each risk written as cause, event and consequence, scored for likelihood and impact on a defined scale, inherent and residual ratings, a named owner, a treatment (avoid, reduce, transfer, accept), controls, a due date and a review trigger — wi

  • security-questionnaire-response

    Answer a customer's security questionnaire from your own evidence: each question gets a direct answer (Yes, No, Partial or Not applicable), a short narrative, and the document and section it rests on. Questions the evidence doesn't cover are marked as needing input instead of being answered, and con

  • ship-a-draft

    Take raw mess to a stakeholder-ready artifact by wrapping any skilldrop generator in the two passes either side of it — structured intake before, critique and machine-residue scrub after. Use when the user has notes, a transcript, or a ticket and wants a finished document rather than a first draft.

  • soc2-evidence-map

    Map an organisation's controls to the SOC 2 Trust Services Criteria in scope (Security always, plus Availability, Confidentiality, Processing Integrity or Privacy if chosen), and for each control list the evidence an auditor will ask for, the system it lives in, the owner, how often it is produced,

View source on GitHub sananthanarayan.github.io

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