metodologia-compliance-assessment
CommunityRegulatory gap analysis and remediation planning.
AuthorJaviMontano
Version1.0.0
Installs0
System Documentation
What problem does it solve?
Gaps between an organization's practices and applicable regulatory or standards requirements are identified, enabling targeted remediation and governance improvements.
Core Features & Use Cases
- Generates a comprehensive matrix mapping current controls to GDPR, SOX, PCI-DSS, HIPAA, ISO-27001, and NIST-CSF requirements.
- Produces a prioritized remediation roadmap and a regulatory risk heat map to support executive and technical stakeholders.
- Provides an inventory of existing controls and actionable recommendations to close gaps.
Quick Start
Provide a regulatory compliance assessment for a given project name and deliver a structured gap analysis, remediation roadmap, and regulatory risk heat map.
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: metodologia-compliance-assessment Download link: https://github.com/JaviMontano/metodologia-propuesta-agent-public/archive/main.zip#metodologia-compliance-assessment Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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