compliance-tracking
コンプライアンス要件を追跡し、監査に備え、規制対応状態を維持します。SOC 2やISO 27001などのフレームワークをサポートします。
npx skills add https://github.com/anthropics/knowledge-work-plugins --skill compliance-trackingBefore / After 効果比較
1 组Excelシートでの要件追跡、監査前の駆け込み準備、証拠収集の混乱。
体系的なフレームワーク要件の追跡、継続的な証拠収集、いつでも監査可能。
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
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Map controls to framework requirements
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Document control owners and evidence
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Track control effectiveness
Audit Calendar
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Upcoming audit dates and deadlines
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Evidence collection timelines
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Remediation deadlines
Evidence Management
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What evidence is needed for each control
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Where evidence is stored
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When evidence was last collected
Gap Analysis
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Requirements vs. current state
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Prioritized remediation plan
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Timeline to compliance
Output
Produce compliance status dashboards, gap analyses, audit prep checklists, and evidence collection plans. Weekly Installs208Repositoryanthropics/know…-pluginsGitHub Stars9.9KFirst SeenFeb 24, 2026Security AuditsGen Agent Trust HubPassSocketPassSnykPassInstalled ongemini-cli196codex196opencode196github-copilot195amp195kimi-cli195
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