---
id: daily-compliance-tracking
name: "compliance-tracking"
url: https://skills.yangsir.net/skill/daily-compliance-tracking
author: anthropics
domain: security
tags: ["compliance", "audit", "regulatory-compliance", "soc-2", "iso-27001"]
install_count: 2900
rating: 4.40 (20 reviews)
github: https://github.com/anthropics/knowledge-work-plugins
---

# compliance-tracking

> 跟踪合规要求、准备审计和维护监管就绪状态，支持SOC 2和ISO 27001等框架

**Stats**: 2,900 installs · 4.4/5 (20 reviews)

## Before / After 对比

### 合规准备

**Before**:

Excel表格跟踪要求，审计前突击准备，证据收集混乱

**After**:

系统化跟踪框架要求，持续收集证据，随时可审计

| Metric | Before | After | Change |
|---|---|---|---|
| 准备时间 | 80hours | 8hours | -90% |

## Readme

# compliance-tracking

# 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.
Weekly Installs208Repository[anthropics/know…-plugins](https://github.com/anthropics/knowledge-work-plugins)GitHub Stars9.9KFirst SeenFeb 24, 2026Security Audits[Gen Agent Trust HubPass](/anthropics/knowledge-work-plugins/compliance-tracking/security/agent-trust-hub)[SocketPass](/anthropics/knowledge-work-plugins/compliance-tracking/security/socket)[SnykPass](/anthropics/knowledge-work-plugins/compliance-tracking/security/snyk)Installed ongemini-cli196codex196opencode196github-copilot195amp195kimi-cli195

---
*Source: https://skills.yangsir.net/skill/daily-compliance-tracking*
*Markdown mirror: https://skills.yangsir.net/api/skill/daily-compliance-tracking/markdown*