security-compliance-audit
Conduct comprehensive security compliance audits for SOC 2, GDPR, HIPAA, PCI-DSS, and ISO 27001. Use when preparing for certification, annual audits, or compliance validation.
What this skill does
# Security Compliance Audit
## Table of Contents
- [Overview](#overview)
- [When to Use](#when-to-use)
- [Quick Start](#quick-start)
- [Reference Guides](#reference-guides)
- [Best Practices](#best-practices)
## Overview
Systematic evaluation of security controls, policies, and procedures to ensure compliance with industry standards and regulatory requirements.
## When to Use
- Annual compliance audits
- Pre-certification assessments
- Regulatory compliance validation
- Security posture evaluation
- Third-party audits
- Gap analysis
## Quick Start
Minimal working example:
```python
# compliance_auditor.py
from dataclasses import dataclass, field
from typing import List, Dict
from enum import Enum
import json
from datetime import datetime
class ComplianceFramework(Enum):
SOC2 = "SOC 2"
GDPR = "GDPR"
HIPAA = "HIPAA"
PCI_DSS = "PCI-DSS"
ISO_27001 = "ISO 27001"
class ControlStatus(Enum):
COMPLIANT = "compliant"
NON_COMPLIANT = "non_compliant"
PARTIALLY_COMPLIANT = "partially_compliant"
NOT_APPLICABLE = "not_applicable"
@dataclass
class Control:
control_id: str
framework: ComplianceFramework
category: str
// ... (see reference guides for full implementation)
```
## Reference Guides
Detailed implementations in the `references/` directory:
| Guide | Contents |
|---|---|
| [Automated Compliance Checker](references/automated-compliance-checker.md) | Automated Compliance Checker |
| [Node.js Compliance Automation](references/nodejs-compliance-automation.md) | Node.js Compliance Automation |
## Best Practices
### ✅ DO
- Automate compliance checks
- Document all controls
- Maintain evidence repository
- Conduct regular audits
- Track remediation progress
- Involve stakeholders
- Keep policies updated
### ❌ DON'T
- Skip documentation
- Ignore findings
- Delay remediation
- Cherry-pick controls
- Forget evidence collection
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