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Claude-Skills-Governance-Risk-and-Compliance

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9 compliance frameworks as Claude skills — ISO 27001, SOC 2, FedRAMP, GDPR, HIPAA, NIST CSF, PCI DSS, TSA, ISO 42001. 94% eval pass vs 72% baseline.

A GRC-focused skill library: one SKILL.md per framework with gap assessments, policy templates with citations, control implementation guidance, and audit-evidence checklists. Covers both ISO 27001 2013 and 2022 versions, SOC 2 trust criteria, FedRAMP via NIST SP 800-53 Rev 5, and the ISO 42001 AI Management System.

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설치

작성자 저장소 · Claude Skills 공식 문서

사용 사례

실전 활용법: Claude-Skills-Governance-Risk-and-Compliance

Run a SOC 2 readiness assessment for a SaaS startup

👤 Founders and early-stage CTOs preparing for SOC 2 Type I ⏱ ~90 min advanced

언제 쓸까: Enterprise customers are asking for SOC 2 and you need to know how far off you are.

흐름
  1. Run the gap assessment
    Use the SOC 2 skill. Assess our readiness across CC, A, C, PI, P — here's our current security setup [paste].✓ 복사됨
    → Per-criterion gap list with severity
  2. Generate policy templates
    Give me policy templates for the top 5 gaps, with specific controls and citations.✓ 복사됨
    → Policies with CC/A/C/PI/P references
  3. Evidence checklist
    What evidence do we need to collect before the audit?✓ 복사됨
    → Ordered checklist with collection owners

결과: A clear path to SOC 2 Type I with sample policies.

함정
  • Treating skill output as a final audit deliverable — Always pair with a human auditor; this skill accelerates prep, it doesn't replace attestation

Draft a GDPR DPIA for a new feature

👤 Privacy leads and engineers launching EU-facing features ⏱ ~45 min advanced

언제 쓸까: New feature processes personal data and you need a Data Protection Impact Assessment.

흐름
  1. Describe the feature
    Use the GDPR skill. Draft a DPIA for: our new recommendation engine that processes behavioral data from EU users.✓ 복사됨
    → DPIA structure with lawful basis, risk assessment, mitigations
  2. Risk-mitigation review
    What residual risks remain and what safeguards close them?✓ 복사됨
    → Concrete mitigations, not boilerplate

결과: A DPIA draft your DPO can review and finalize.

함정
  • Ignoring UK GDPR differences — Skill includes UK notes — ask explicitly

Map engineering controls to HIPAA Security Rule

👤 Healthcare-facing engineering teams ⏱ ~60 min advanced

언제 쓸까: You're building a PHI-handling service and need to map each HIPAA safeguard.

흐름
  1. Current controls inventory
    Use the HIPAA skill. Here's our tech stack and current controls [paste]. Map to Security Rule administrative, physical, technical safeguards.✓ 복사됨
    → Safeguard-by-safeguard mapping with gaps flagged
  2. Breach-Notification-readiness plan
    What do we need for a compliant breach-notification workflow?✓ 복사됨
    → Runbook with timelines and responsible roles

결과: A HIPAA control matrix plus breach-readiness runbook.

함정
  • Assuming BAA = full compliance — Skill distinguishes BAA scope from the broader Security Rule

조합

다른 MCP와 조합해 10배 효율

claude-skills-governance-risk-and-compliance-skill + terraform-skill

Generate IaC controls that implement the policy

For the access-control policy from SOC 2 skill, write Terraform modules that enforce it in AWS.✓ 복사됨
claude-skills-governance-risk-and-compliance-skill + aws-agent-skill

Map HIPAA technical safeguards to specific AWS services

For each HIPAA Security Rule technical safeguard, show the AWS services that implement it.✓ 복사됨

도구

이 MCP가 노출하는 것

도구입력언제 호출비용
Gap assessment current posture + framework Start of any compliance program 0
Policy template generation gap + framework Closing a gap 0
Control implementation guide control ID Engineering a specific control 0
Evidence checklist framework + scope Audit preparation 0

비용 및 제한

운영 비용

API 쿼터
None
호출당 토큰
10-30k per framework engagement — heavy
금액
Free — skill is local
팁
Scope to one framework at a time; cross-framework work balloons context.

보안

권한, 시크릿, 파급범위

자격 증명 저장: No credentials — skill is prompts
데이터 외부 송신: None from the skill itself

문제 해결

자주 발생하는 오류와 해결

Skill cites an outdated control version

Specify the framework version explicitly (e.g. 'ISO 27001:2022' not just 'ISO 27001').

Policy template is too generic

Provide your specific tech stack and jurisdiction so the skill can tailor.

대안

Claude-Skills-Governance-Risk-and-Compliance 다른 것과 비교

대안언제 쓰나단점/장점
GRC platforms (Vanta, Drata, Secureframe)You want automated evidence collection and continuous monitoringPaid services; this skill is for guidance, not automation
Legal counselYou need binding legal adviceThis skill can't replace a lawyer — it informs and accelerates, not decides

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