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AI agent skill · by @proflead

Compliance Readiness

Assess readiness for compliance audits. Use when a senior developer needs a gap analysis for standards.

Archived 2026-10-23 · Source updated 2026-07-29. Check the original repository for the latest version.

SKILL.md instructions

# Compliance Readiness

## Purpose
Assess readiness for compliance audits.

## Inputs to request
- Target compliance framework.
- Existing policies and evidence.
- System boundaries and data flows.

## Workflow
1. Map controls to current evidence and documentation.
2. Identify gaps in access, logging, and change control.
3. Recommend remediation and owners.

## Output
- Compliance gap list with actions.

## Quality bar
- Tie gaps to specific controls.
- Assign owners and due dates.

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