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viditparashar96
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ops-compliance-checklist

Run compliance audits and track remediation for SOC 2, GDPR, HIPAA, and ISO 27001.

Updated Apr 14, 2026
Search Tags:#checklist#audit#remediation#compliance#gdpr#soc2#asana
One-click install
npx skills add https://github.com/viditparashar96/second-brain-claude --skill ops-compliance-checklist
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: ops-compliance-checklist
Source: https://github.com/viditparashar96/second-brain-claude/tree/main/skills/ops-compliance-checklist
Command: npx skills add https://github.com/viditparashar96/second-brain-claude --skill ops-compliance-checklist

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Provides a repeatable, auditable workflow to assess compliance against regulatory frameworks, identify gaps, and track remediation so teams can achieve and maintain audit readiness.

Core Features & Use Cases

  • Framework Creation: Build standardized checklists for SOC 2, GDPR, HIPAA, ISO 27001 and other frameworks by sourcing templates and team policies.
  • Automated Compliance Checks: Search vault documents and SOPs to verify control evidence, mark status (compliant / non-compliant / in-progress / not-applicable), and record owners and verification dates.
  • Dashboards & Remediation: Calculate compliance scores, surface critical issues, generate a compliance dashboard, create Asana remediation tasks for non-compliant items, and log a one-line audit summary to cloud memory.
  • Use Case: Before investor diligence, run a full SOC 2 audit check to produce a score, list of critical gaps with owners and due dates, and Asana tasks for remediation.

Quick Start

Check compliance for SOC 2 and create remediation tasks for any non-compliant controls.

Frequently Asked Questions about ops-compliance-checklist

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I run a SOC 2 compliance audit and track remediation for non-compliant controls?▼

Run a SOC 2 compliance audit by searching vault documents for control evidence, updating checklist files with status metadata, calculating compliance scores, and creating Asana remediation tasks for non-compliant items.

Can I use this to verify GDPR and HIPAA compliance using my existing SOPs?▼

Yes, you can verify GDPR and HIPAA compliance by searching your existing vault documents and SOPs to confirm control evidence, assign owners, and record verification dates for audit readiness.

What is the best way to prepare for investor diligence and identify gaps in ISO 27001 compliance?▼

Prepare for investor diligence by running a full ISO 27001 audit check to produce a compliance score, list critical gaps with assigned owners, and generate Asana tasks for remediation tracking.

Does this compliance checklist tool integrate with Asana for remediation task management?▼

Yes, this tool integrates with Asana by automatically creating remediation tasks for non-compliant controls identified during the audit, assigning owners and due dates for tracking.

How are compliance scores calculated and logged during a regulatory framework audit?▼

Compliance scores are calculated based on the status of verified controls within the framework checklist, and a one-line audit summary is logged to the MCP cloud memory upon completion.

What formats and metadata are used to track audit readiness for regulatory frameworks?▼

Audit readiness is tracked by updating framework checklist files with frontmatter metadata that records the compliance status, assigned owners, and verification dates for each control.

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