Operations Compliance Tracking
Track compliance requirements and audit readiness. Trigger with "compliance", "audit prep", "SOC 2", "ISO 27001", "GDPR", "regulatory requirement", or when the user needs help tracking, preparing for, or documenting compliance activities.
What this skill does
Keep your business audit-ready by organizing compliance requirements and tracking evidence for standards like SOC 2, GDPR, or ISO 27001. You can generate gap analyses, audit calendars, and checklists to ensure you meet security and privacy rules without the manual overhead. Use this whenever you need to prepare for an upcoming audit or document your compliance progress.
name: compliance-tracking description: Track compliance requirements and audit readiness. Trigger with “compliance”, “audit prep”, “SOC 2”, “ISO 27001”, “GDPR”, “regulatory requirement”, or when the user needs help tracking, preparing for, or documenting compliance activities.
Compliance 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.
Install this Skill
Skills give your AI agent a consistent, structured approach to this task — better output than a one-off prompt.
npx skills add anthropics/knowledge-work-plugins --skill operations Official Anthropic skill. Need a walkthrough? See the install guide →
Works with
No terminal needed — Claude.ai works by pasting the skill into custom instructions.
Details
- Category
- Productivity
- License
- Apache 2.0
- Author
- @anthropics
- Source
- GitHub →
- Source file
-
show path
operations/skills/compliance-tracking/SKILL.md