codexkit-compliance-gap-review
CommunityMap compliance gaps to frameworks with remediation
Authorhoavdc
Version1.0.0
Installs0
System Documentation
What problem does it solve?
Compliance teams need to map evidence, policies, and onboarding materials against a named compliance framework (AML/KYC, privacy, internal controls, or audit readiness) to reveal concrete gaps, missing controls, and remediation priorities.
Core Features & Use Cases
- Map current policies and evidence to a target framework to identify gaps and control shortfalls.
- Generate a prioritized remediation plan with suggested owners, timelines, and evidence requests.
- Produce an evidence request list and a structured current-state summary to support audit readiness.
- Scope-driven assessment across business units, processes, and geographies.
Quick Start
Provide the exact framework and scope, then supply current policies and evidence to generate a gap matrix and remediation plan.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: codexkit-compliance-gap-review Download link: https://github.com/hoavdc/CodexKit/archive/main.zip#codexkit-compliance-gap-review Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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