본문으로 건너뛰기
cccskills
무료GitHub에 공개

compliance-tracking

Organizes compliance work and audit preparation by tracking controls, responsible people, evidence, and deadlines. Produces status dashboards, gap analyses, audit checklists, and evidence collection plans for frameworks such as SOC 2 and ISO 27001.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

원문원문 설명 보기

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.

설치 방법 보기

이럴 때 유용합니다

  • Preparing a checklist for an upcoming audit
  • Comparing current practices with framework requirements
  • Organizing evidence owners and collection dates
  • Prioritizing fixes and tracking deadlines

포함된 파일(1)

  • SKILL.md1.6 KB

SKILL.md(원문)

설치하기 전에 에이전트에게 전달되는 지시 내용을 확인할 수 있습니다.

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.

리뷰

아직 리뷰가 없습니다. 사용해 본 소감을 남겨 주세요.

댓글

로그인 없이 쓸 수 있습니다. 사용 후기, 질문, 작동하지 않은 환경 등을 편하게 남겨 주세요.

아직 댓글이 없습니다. 첫 댓글을 남겨 보세요.

보내면 바로 공개됩니다. 이메일 주소나 전화번호 같은 개인 정보는 쓰지 마세요. URL은 2개까지입니다.

0 / 1,000자

이 양식은 reCAPTCHA로 보호되며 Google 개인정보처리방침 및 서비스 약관이 적용됩니다.

같은 저장소의 스킬

Review a design or web page against WCAG 2.1 AA, an accessibility standard. Organize findings on contrast, keyboard access, forms, and screen reader behavior, with severity levels and practical recommendations for fixes.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

  • Review accessibility before design handoff
  • Check text and interface color contrast
  • Review keyboard navigation and focus behavior
anthropics/knowledge-work-plugins3만2026년 10월 17일 업데이트

Build a single brief on an existing customer using available sales records, emails, documents, call notes, and internal chat. Understand the current situation, key contacts, recent discussions, and gaps that may need attention.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

  • Preparing for a meeting with an existing customer
  • Catching up on an account during a handover
  • Reviewing recent discussions and stalled opportunities
anthropics/knowledge-work-plugins3만2026년 10월 17일 업데이트

Build or refresh a strategic customer account plan from sales records, emails, and meeting transcripts. Organize goals, stakeholders, growth opportunities, risks, and dated actions into a document, then sync approved highlights to the customer relationship management system.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

  • Creating a quarterly plan for a key customer
  • Refreshing an existing account plan
  • Reviewing stakeholder coverage and growth opportunities
anthropics/knowledge-work-plugins3만2026년 10월 17일 업데이트

Research prospective companies and contacts, check existing customer records, and assess fit against your ideal customer profile. Receive a sourced brief covering recent developments, likely priorities, outreach talking points, and a suggested next step.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

  • Researching a company before a sales approach
  • Checking existing account records and ownership
  • Assessing fit against your ideal customer profile
anthropics/knowledge-work-plugins3만2026년 10월 17일 업데이트

Research sales accounts using Common Room data to summarize company details, buying signals, ownership, and key contacts. Answer specific questions directly or prepare a broader briefing with evidence-based next steps, clearly identifying missing information.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

  • Prepare a company briefing before a sales conversation
  • Check buying signals and recent account activity
  • Find account owners and key contacts
anthropics/knowledge-work-plugins3만2026년 10월 17일 업데이트

Score and group accounts by customer fit and engagement, such as recent contact and open sales opportunities. Identify where to focus sales effort, choose next actions, and spot promising accounts with neglected outreach or missing information.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

  • Prioritize a portfolio of assigned accounts
  • Find strong-fit accounts that need outreach
  • Identify promising accounts with no recent activity
anthropics/knowledge-work-plugins3만2026년 10월 17일 업데이트

anthropics의 스킬 모두 보기

이 스킬의 문제 신고