スキルKnowledge Work
✅compliance-tracking
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説明
Complianceの要件を追跡し、監査準備状況を管理します。 **次のような場合に使用:** - 「compliance」「audit prep」「SOC 2」「ISO 27001」「GDPR」「regulatory requirement」などのキーワードが含まれている場合 - ユーザーが compliance活動の追跡、監査準備、またはドキュメント化に関する支援が必要な場合
原文を表示
Track compliance requirements and audit readiness. Trigger with "compliance", "audit prep", "SOC 2", "ISO 27001", "GDPR", "regulatory requirement", or when the user needs help tracking, preparing for, or documenting compliance activities.
ユースケース
- ✓Complianceの要件を追跡するとき
- ✓監査準備状況を管理するとき
- ✓規制要件への対応が必要な場面
本文
Compliance Tracking
Help track compliance requirements, prepare for audits, and maintain regulatory readiness.
Common Frameworks
| Framework | Focus | Key Requirements |
|---|---|---|
| SOC 2 | Service organizations | Security, availability, processing integrity, confidentiality, privacy |
| ISO 27001 | Information security | Risk assessment, security controls, continuous improvement |
| GDPR | Data privacy (EU) | Consent, data rights, breach notification, DPO |
| HIPAA | Healthcare data (US) | PHI protection, access controls, audit trails |
| PCI DSS | Payment card data | Encryption, access control, vulnerability management |
Compliance Tracking Components
Control Inventory
- Map controls to framework requirements
- Document control owners and evidence
- Track control effectiveness
Audit Calendar
- Upcoming audit dates and deadlines
- Evidence collection timelines
- Remediation deadlines
Evidence Management
- What evidence is needed for each control
- Where evidence is stored
- When evidence was last collected
Gap Analysis
- Requirements vs. current state
- Prioritized remediation plan
- Timeline to compliance
Output
Produce compliance status dashboards, gap analyses, audit prep checklists, and evidence collection plans.
原文・著作権は Anthropic および各プラグイン作者に帰属します。日本語訳は Claude API による自動翻訳です。