gap-assessment
CommunityISO27001 gap analysis with clear, actionable findings.
Authorgombing
Version1.0.0
Installs0
System Documentation
What problem does it solve?
Gap assessment for ISO 27001 helps teams identify gaps in Clauses 4–10, delivering a consistent RAG-based findings report with prioritized actions.
Core Features & Use Cases
- Systematically evaluates mandatory clauses (4–10) and captures evidence, owners, and risk ratings.
- Produces a dated gap report suitable for handoff to risk assessment and SoA preparation.
- Supports engagement-context loading and provides clear remediation prioritization for audit readiness.
Quick Start
Initiate the gap assessment after the interview to generate a clause-by-clause gap report.
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: gap-assessment Download link: https://github.com/gombing/ISO27001Agent/archive/main.zip#gap-assessment Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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