About compliance-tracking
A compliance-tracking skill for teams preparing for audits and maintaining regulatory readiness. It helps organize framework controls, audit timelines, evidence, and gaps, and produces status dashboards and preparation plans.
Key features
- 01Control inventory and framework mapping
- 02Audit dates and deadline tracking
- 03Evidence collection and storage tracking
- 04Gap analysis and remediation planning
- 05Compliance dashboards and audit checklists
Use cases
- 01Preparing for an upcoming audit
- 02Tracking evidence for framework controls
- 03Identifying gaps against requirements
- 04Planning remediation deadlines
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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