Compliance Tracking

It's designed for compliance officers, IT managers, and anyone responsible for ensuring their organization meets industry standards and regulations.

Install

npx promptshop add compliance-tracking

Details

What This Skill Does

This skill helps track compliance requirements, prepare for audits, and maintain regulatory readiness. It's designed for compliance officers, IT managers, and anyone responsible for ensuring their organization meets industry standards and regulations. The skill provides tools for creating control inventories, audit calendars, and evidence management systems.

When to Use

Prepare for a SOC 2 audit.
Track compliance with GDPR requirements.
Maintain HIPAA compliance.
Manage PCI DSS compliance.
Create a control inventory for ISO 27001.

Key Features

Provides a framework for common compliance standards.
Helps create a control inventory.
Generates an audit calendar.
Facilitates evidence management.
Performs gap analysis.
Produces compliance status dashboards.

Manual Installation

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. Compliance Tracking

Help track compliance requirements, prepare for audits, and maintain regulatory readiness.