orca-compliance-gap

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Deep-dive compliance gap analysis for any framework — failing controls ranked by impact, quick wins, account breakdown, and remediation plan. Use when user asks about compliance gaps, failures, or status (e.g., "compliance gaps", "PCI DSS status", "where are we failing", "SOC 2 compliance", "quick wins").

AI & Automation 50 stars 9 forks Updated 5 days ago MIT

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Skill Content

# Orca Compliance Gap Skill Answers the question: **"Where are we failing, what's the fastest path to improve, and who owns the worst gaps?"** Given a compliance framework (or all frameworks), analyzes failing controls ranked by blast radius, identifies quick wins (single-fix controls), breaks down gaps by account/business unit, and generates a prioritized remediation plan. ## Usage ``` /orca-compliance-gap /orca-compliance-gap PCI DSS /orca-compliance-gap CIS AWS /orca-compliance-gap SOC 2 ``` Or natural language: - "how's our PCI compliance?" - "what's failing in CIS AWS?" - "compliance gap analysis" - "show me our worst compliance gaps" - "which framework needs the most work?" - "quick wins for SOC 2" ## Processing Logic ### Step 1: Determine Scope Parse user input to determine: - **Specific framework**: "PCI DSS" → filter to that framework - **All frameworks**: no argument → show overview of all, then drill into worst - **Account-specific**: "compliance in account 123456789012" → filter by account ### Step 2: Gather Data (run ALL in parallel) **Query 1: All enabled frameworks with current scores** ``` get_enabled_compliance_frameworks: (no filters) ``` **Query 2: Compliance trend over time** ``` get_compliance_trend_over_time: filters: datetime_filter: 30 ``` **Query 3: Compliance by account** ``` get_compliance_analysis_by_account_or_business_unit: group_by: "accounts" ``` **Query 4: Compliance by business unit** ``` get_compliance_analysis_by_acco...

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Author
orcasecurity
Repository
orcasecurity/orca-skills
Created
4 months ago
Last Updated
5 days ago
Language
N/A
License
MIT

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