/compliance-tracker
Tracks compliance status across multiple frameworks. Monitors control implementation, identifies gaps, and generates compliance dashboards and reports.
$ npx -y skills add GRCEngClub/claude-grc-engineering --skill compliance-tracker --agent claude-codeHow it fires
How this skill gets triggered: by you, by Claude, or both.
- Fires itselfAuto-invocation. Claude auto-loads it when your prompt matches the work.
- You can call itInvoke it directly when you want it.
- Slash command
/compliance-tracker
Context preview
The summary Claude sees to decide when to auto-load this skill.
Tracks compliance status across multiple frameworks. Monitors control implementation, identifies gaps, and generates compliance dashboards and reports.
SKILL.md
compliance-tracker.SKILL.mdname: compliance-tracker description: Tracks compliance status across multiple frameworks. Monitors control implementation, identifies gaps, and generates compliance dashboards and reports. allowed-tools: Read, Glob, Grep, Write
Compliance Tracker
Monitors and reports on organizational compliance posture.
Capabilities
- **Multi-Framework Tracking**: Monitor SOC 2, ISO 27001, NIST, PCI, HIPAA simultaneously
- **Gap Analysis**: Identify missing controls and evidence
- **Deadline Management**: Track certification renewals and audit dates
- **Trend Analysis**: Show compliance improvement over time
Metrics Tracked
- Control implementation percentage by framework
- Evidence freshness and gaps
- Audit findings status (open/closed)
- Policy review status
- Training completion rates
Output Formats
- Executive dashboard summaries
- Detailed control matrices
- Gap analysis reports
- Audit readiness scorecards
Integration Points
- Reads from compliance documentation repositories
- Analyzes evidence folders for completeness
- Parses audit reports for findings status
- Uses `./grc-data/metrics/` for KPI/KRI trend lines when those records exist
Open-source GRC Engineering resource for Claude. claude-grc-engineering turns technical evidence from cloud, SaaS, code, and security tools into framework-aligned findings, gap reports, remediation guidance, evidence packages, and OSCAL workflows.
Repo: GRCEngClub/claude-grc-engineering
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