afrexai-compliance-audit
Run internal compliance audits against major governance and security frameworks, highlighting gaps, risks, and remediation priorities.
What this skill does
# Compliance Audit Generator Run internal compliance audits against major frameworks without hiring a consultant. ## What It Does Generates a structured compliance audit for your organization against any of these frameworks: - **SOC 2** (Type I & II) — Trust Services Criteria - **ISO 27001** — Information Security Management - **GDPR** — Data Protection (EU/UK) - **HIPAA** — Healthcare Data (US) - **PCI DSS** — Payment Card Security - **SOX** — Financial Controls (US public companies) - **CCPA/CPRA** — California Consumer Privacy ## How to Use Tell the agent which framework you need audited. Provide context about your organization: - Industry and size - Current security controls - Data types you handle - Existing certifications - Known gaps or concerns ### Example Prompts - "Run a SOC 2 readiness audit for our 40-person SaaS company" - "Check our GDPR compliance — we process EU customer data and use AWS" - "Generate an ISO 27001 gap analysis for our fintech startup" - "Audit our HIPAA controls — we're a healthtech handling PHI" ## Output Format The agent produces: ### 1. Executive Summary - Overall readiness score (0-100%) - Critical gaps count - Estimated remediation timeline ### 2. Control-by-Control Assessment For each control domain: - **Status**: Compliant / Partial / Non-Compliant / Not Assessed - **Evidence Required**: What auditors will ask for - **Current Gap**: What's missing - **Remediation Steps**: Specific actions to close the gap - **Priority**: Critical / High / Medium / Low - **Effort**: Hours/days estimate ### 3. Remediation Roadmap - Phase 1 (0-30 days): Critical fixes - Phase 2 (30-90 days): High priority items - Phase 3 (90-180 days): Full compliance ### 4. Evidence Checklist - Document inventory needed for audit - Policy templates to create - Technical configurations to verify ## Agent Instructions When the user requests a compliance audit: 1. Ask which framework(s) they need assessed 2. Gather context about their organization (industry, size, tech stack, data types) 3. Generate the full audit report following the output format above 4. For each control area, be specific — don't give generic advice. Reference the actual control numbers (e.g., SOC 2 CC6.1, ISO 27001 A.8.2) 5. Prioritize findings by business risk, not alphabetical order 6. Include cost estimates where possible (e.g., "penetration test: $5,000-$15,000") 7. Flag any controls that require third-party tools or services Be direct. No filler. Every finding should have a clear "do this" action attached.
Related in Security
mac-ops
IncludedComprehensive macOS workstation operations — diagnose kernel panics, identify failing drives, audit launchd startup items, decode wake reasons, triage TCC permission denials, manage APFS snapshots, recover from no-boot. Use for: Mac is slow, slow bootup, won't boot, kernel panic, kernel_task hot, mds_stores CPU, photoanalysisd, cloudd, login loop, gray screen, sleep wake failure, drive failing, IO errors, APFS snapshots eating space, Time Machine local snapshots, Spotlight indexing, launchd, LaunchAgent, LaunchDaemon, login items, TCC permissions, Full Disk Access, Screen Recording denied, Gatekeeper, quarantine, com.apple.quarantine, app is damaged, helper tool, /Library/PrivilegedHelperTools, pmset, wake reasons, dark wake, sysdiagnose, panic.ips, DiagnosticReports, configuration profile, MDM profile, remote diagnostics over SSH.
a11y-audit
IncludedRun accessibility audits on web projects combining automated scanning (axe-core, Lighthouse) with WCAG 2.1 AA compliance mapping, manual check guidance, and structured reporting. Output is configurable: markdown report only, markdown plus machine-readable JSON, or markdown plus issue tracker integration. Use this skill whenever the user mentions "accessibility audit", "a11y audit", "WCAG audit", "accessibility check", "compliance scan", or asks to check a web project for accessibility issues. Also trigger when the user wants to verify WCAG conformance or map findings to a specific standard (CAN-ASC-6.2, EN 301 549, ADA/AODA).
erpclaw
IncludedAI-native ERP system with self-extending OS. Full accounting, invoicing, inventory, purchasing, tax, billing, HR, payroll, advanced accounting (ASC 606/842, intercompany, consolidation), and financial reporting. 413 actions across 14 domains, 43 expansion modules. Constitutional guardrails, adversarial audit, schema migration. Double-entry GL, immutable audit trail, US GAAP.
assess
IncludedAssesses and rates quality 0-10 across multiple dimensions (correctness, maintainability, security, performance, testability, simplicity) with pros/cons analysis. Compares against project conventions and prior decisions from memory. Produces structured evaluation reports with actionable improvement suggestions. Use when evaluating code, designs, architectures, or comparing alternative approaches.
spring-boot-security-jwt
IncludedProvides JWT authentication and authorization patterns for Spring Boot 3.5.x covering token generation with JJWT, Bearer/cookie authentication, database/OAuth2 integration, and RBAC/permission-based access control using Spring Security 6.x. Use when implementing authentication or authorization in Spring Boot applications.
code-hardcode-audit
IncludedDetect hardcoded values, magic numbers, and leaked secrets. TRIGGERS - hardcode audit, magic numbers, PLR2004, secret scanning.