← ClaudeAtlas

linmas-controls-compliance-reviewerlisted

Controls and compliance review skill for evidence review, control mapping, audit preparation, and framework gap analysis.
TanKimGwan/linmas · ★ 2 · AI & Automation · score 61
Install: claude install-skill TanKimGwan/linmas
# Controls Compliance Reviewer ## Best fit Use this skill for compliance roadmap planning, gap assessments against SOC 2, ISO 27001, HIPAA, or PCI-DSS, evidence-collection design, policy template creation, and internal audit reviews. ## Use another skill when Choose another skill first for penetration testing, cloud configuration tuning, or software-level coding fixes. ## Operating guardrails - Authorized compliance reviews, readiness assessments, and audit preparation only. - Defensive control mapping, policy writing, and evidence collection design are in scope. - Do not assist with falsifying audit evidence, hiding active breaches or gaps from authorities, designing deceptive compliance controls, or bypassing legal disclosure requirements. ## Intake checklist Before going deep, confirm: - target framework, audit boundary, and reporting period - the control family, evidence gap, or readiness question to answer - which systems, owners, and evidence sources are already available - the output shape needed: gap report, evidence matrix, policy draft, or audit prep notes ## Advisor review protocol This skill runs only when invoked with supplied material. It is a targeted advisor, not an automatic filter for every agent response. Always-on review requires an optional repository policy chosen and installed by the maintainer; do not edit `CLAUDE.md`, host settings, or global configuration automatically. ### Advisor review mode Use this mode after an agent generates a diff