About compliance-tracking
A skill for teams tracking compliance requirements, preparing audits, and maintaining regulatory readiness across frameworks such as SOC 2, ISO 27001, GDPR, HIPAA, and PCI DSS. It organizes controls, evidence, audit schedules, and remediation into status dashboards and preparation plans.
Key features
- 01Maps controls to framework requirements
- 02Records control owners and evidence
- 03Tracks audit dates and deadlines
- 04Manages evidence collection status
- 05Analyzes gaps and plans remediation
Use cases
- 01Inventory controls for a compliance framework
- 02Prepare for an upcoming audit
- 03Plan evidence collection and storage
- 04Create a prioritized remediation plan
Install
Copy the command and run it in a terminal.
$
npx skills add https:/After installing, type/compliance-trackingin Claude Code to confirm it loaded.
Details
From the project READMECompliance 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.
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