/grc-poam-diagram
Use when creating a draw.io diagram for POA&M items, audit findings, remediation milestones, validation, closure, and escalation paths in a GRC, security, audit, compliance, privacy, cloud, or risk context.
$ npx -y skills add GRCEngClub/claude-grc-engineering --skill grc-poam-diagram --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
/grc-poam-diagram
Context preview
The summary Claude sees to decide when to auto-load this skill.
Use when creating a draw.io diagram for POA&M items, audit findings, remediation milestones, validation, closure, and escalation paths in a GRC, security, audit, compliance, privacy, cloud, or risk context.
SKILL.md
grc-poam-diagram.SKILL.mdname: grc-poam-diagram
description: Use when creating a draw.io diagram for POA&M items, audit findings, remediation milestones, validation, closure, and escalation paths in a GRC, security, audit, compliance, privacy, cloud, or risk context.
allowed-tools: Write, Bash, Read, WebFetch
GRC POA&M lifecycle diagram
Use this skill to structure the GRC content and visual pattern for POA&M items, audit findings, remediation milestones, validation, closure, and escalation paths. Then use the `drawio` skill to generate the native editable `.drawio` file and optional PNG/SVG/PDF export.
Common Requests
- FedRAMP POA&M lifecycle
- audit finding remediation
- vulnerability exception to POA&M
- corrective action tracking
Recommended Elements
Include these when relevant:
- finding
- POA&M item
- owner
- severity
- milestone
- due date
- validation
- closure
- risk acceptance
Recommended Output Pattern
Produce a State machine, remediation workflow, or milestone timeline. Choose a layout that matches the audience:
- Executive: compact lifecycle/capability view with business impact labels.
- Auditor/assessor: explicit evidence, owner, control, cadence, and scope labels.
- Practitioner/engineering: operational systems, data paths, automation, failure/exception paths, and implementation detail.
draw.io Instructions
1. Load and follow the `drawio` skill. 2. Generate native mxGraphModel XML directly. Do not generate Mermaid as the final artifact. 3. Use descriptive lowercase hyphenated filenames. 4. Include a legend when colors, edge styles, or containers have compliance meaning. 5. Validate XML well-formedness before finalizing. 6. If PNG/SVG/PDF is requested, export with embedded diagram XML when the draw.io CLI is available.
Visual Conventions
- Blue: systems, platforms, services, and automated collectors.
- Green: implemented controls, approvals, validated evidence, and compliant outcomes.
- Orange/red: risks, findings, exceptions, overdue items, gaps, and failed controls.
- Gray: manual tasks, external parties, optional steps, and out-of-scope areas.
- Dashed containers: audit scope, trust boundaries, authorization boundary, or responsibility boundary.
- Solid edges: primary process or system flow.
- Dashed edges: evidence or attestation flow.
- Dotted edges: optional, manual, exception, or escalation flow.
Quality Bar
- Make ownership explicit.
- Label regulated data, control IDs, frameworks, and evidence repositories when known.
- Show decision criteria where the process branches.
- Avoid generic boxes like "Compliance" without a role, system, artifact, or action.
- Prefer editable source of truth over screenshots.
Read more
name: grc-poam-diagram description: Use when creating a draw.io diagram for POA&M items, audit findings, remediation milestones, validation, closure, and escalation paths in a GRC, security, audit, compliance, privacy, cloud, or risk context. allowed-tools: Write, Bash, Read, WebFetch
GRC POA&M lifecycle diagram
Use this skill to structure the GRC content and visual pattern for POA&M items, audit findings, remediation milestones, validation, closure, and escalation paths. Then use the `drawio` skill to generate the native editable `.drawio` file and optional PNG/SVG/PDF export.
Common Requests
- FedRAMP POA&M lifecycle
- audit finding remediation
- vulnerability exception to POA&M
- corrective action tracking
Recommended Elements
Include these when relevant:
- finding
- POA&M item
- owner
- severity
- milestone
- due date
- validation
- closure
- risk acceptance
Recommended Output Pattern
Produce a State machine, remediation workflow, or milestone timeline. Choose a layout that matches the audience:
- Executive: compact lifecycle/capability view with business impact labels.
- Auditor/assessor: explicit evidence, owner, control, cadence, and scope labels.
- Practitioner/engineering: operational systems, data paths, automation, failure/exception paths, and implementation detail.
draw.io Instructions
1. Load and follow the `drawio` skill. 2. Generate native mxGraphModel XML directly. Do not generate Mermaid as the final artifact. 3. Use descriptive lowercase hyphenated filenames. 4. Include a legend when colors, edge styles, or containers have compliance meaning. 5. Validate XML well-formedness before finalizing. 6. If PNG/SVG/PDF is requested, export with embedded diagram XML when the draw.io CLI is available.
Visual Conventions
- Blue: systems, platforms, services, and automated collectors.
- Green: implemented controls, approvals, validated evidence, and compliant outcomes.
- Orange/red: risks, findings, exceptions, overdue items, gaps, and failed controls.
- Gray: manual tasks, external parties, optional steps, and out-of-scope areas.
- Dashed containers: audit scope, trust boundaries, authorization boundary, or responsibility boundary.
- Solid edges: primary process or system flow.
- Dashed edges: evidence or attestation flow.
- Dotted edges: optional, manual, exception, or escalation flow.
Quality Bar
- Make ownership explicit.
- Label regulated data, control IDs, frameworks, and evidence repositories when known.
- Show decision criteria where the process branches.
- Avoid generic boxes like "Compliance" without a role, system, artifact, or action.
- Prefer editable source of truth over screenshots.
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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