Agent Skills
› anthropics/knowledge-work-plugins
› compliance-tracking
compliance-tracking
GitHub用于追踪合规要求、准备审计及保持监管就绪状态。支持SOC 2、ISO 27001、GDPR等框架，提供控制清单、审计日历、证据管理及差距分析，生成状态仪表盘与检查表。
触发场景
compliance
audit prep
SOC 2
ISO 27001
GDPR
regulatory requirement
安装
npx skills add anthropics/knowledge-work-plugins --skill compliance-tracking -g -y
SKILL.md
Frontmatter
{
"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
| Framework | Focus | Key Requirements |
|---|---|---|
| SOC 2 | Service organizations | Security, availability, processing integrity, confidentiality, privacy |
| ISO 27001 | Information security | Risk assessment, security controls, continuous improvement |
| GDPR | Data privacy (EU) | Consent, data rights, breach notification, DPO |
| HIPAA | Healthcare data (US) | PHI protection, access controls, audit trails |
| PCI DSS | Payment card data | Encryption, 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.
版本历史
- 6f13415 当前 2026-07-05 18:30
