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compliance-tracking

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by anthropic · part of anthropics/knowledge-work-plugins

Track compliance requirements and audit readiness. Trigger with "compliance", "audit prep", "SOC 2", "ISO 27001", "GDPR", "regulatory requirement", or when the…

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🧩 One of 7 skills in the anthropics/knowledge-work-plugins package — works on its own, and pairs well with its siblings.

Track compliance requirements and audit readiness. Trigger with "compliance", "audit prep", "SOC 2", "ISO 27001", "GDPR", "regulatory requirement", or when the…

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name: compliance-tracking description: Track compliance requirements and audit readiness. Trigger with "compliance", "audit prep", "SOC 2", "ISO 27001", "GDPR", "regulatory requirement", or when the user needs help tracking, preparing for, or documenting compliance activities.

Compliance Tracking

Help track compliance requirements, prepare for audits, and maintain regulatory readiness.

Common Frameworks

FrameworkFocusKey Requirements
SOC 2Service organizationsSecurity, availability, processing integrity, confidentiality, privacy
ISO 27001Information securityRisk assessment, security controls, continuous improvement
GDPRData privacy (EU)Consent, data rights, breach notification, DPO
HIPAAHealthcare data (US)PHI protection, access controls, audit trails
PCI DSSPayment card dataEncryption, access control, vulnerability management

Compliance Tracking Components

Control Inventory

  • Map controls to framework requirements
  • Document control owners and evidence
  • Track control effectiveness

Audit Calendar

  • Upcoming audit dates and deadlines
  • Evidence collection timelines
  • Remediation deadlines

Evidence Management

  • What evidence is needed for each control
  • Where evidence is stored
  • When evidence was last collected

Gap Analysis

  • Requirements vs. current state
  • Prioritized remediation plan
  • Timeline to compliance

Output

Produce compliance status dashboards, gap analyses, audit prep checklists, and evidence collection plans.