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compliance-report

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Auditor-ready, cross-framework compliance.

Legal & Compliance#audit#remediation#compliance#reporting#evidence#gap-analysis#framework-mapping
Authorheaptracetechnology
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Organizations struggle to prepare audit-ready evidence across multiple frameworks, align controls, and manage remediation within a single, coherent package. This Skill automates cross-framework control mapping, evidence collection, and gap analysis to streamline audit readiness.

Core Features & Use Cases

  • Cross-map controls to SOC 2, HIPAA, GDPR, PCI-DSS, and ISO 27001 requirements to avoid duplicative work.
  • Automated evidence collection with timestamps, attribution, and centralized storage for audit packages.
  • Gap analysis with risk scoring and remediation planning to prioritize and track audit findings.
  • Structured, auditor-ready report generation templates and artifacts tailored to each framework.

Quick Start

Run compliance-report for the current audit window to generate the SOC 2 HIPAA GDPR ISO 27001 package with mapped controls and evidence artifacts.

Dependency Matrix

Required Modules

None required

Components

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: compliance-report
Download link: https://github.com/heaptracetechnology/heaptrace-skills/archive/main.zip#compliance-report

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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