Sushegaad/Claude-Skills-Governance-Risk-and-Compliance

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Claude Code skills for Governance, Risk & Compliance — ISO 27001, SOC 2, FedRAMP, GDPR, HIPAA, NIST CSF, PCI DSS, TSA Cybersecurity, ISO 42001 AI Management System, ISO 27701 Privacy Information Management, DORA Digital Operational Resilience, DPDPA India Digital Personal Data Protection, CMMC 2.0 Cybersecurity Maturity Model Certification, NIST AI Risk Management Framework, SWIFT Customer Security Programme, ISM Australia, EU NIS2 Directive, CCPA/CPRA California Privacy, ITAR, LGPD Brazil, CSRD EU, CIS Controls v8, EAR Export Administration Regulations, NIST SP 800-53, Section 508 (US Federal ICT Accessibility), and WCAG (Web Content Accessibility Guidelines).

GitHub stars: 996
plugins: 36
last updated: Oct 27, 2026

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Plugins

1ccpaCalifornia Consumer Privacy Act (CCPA) and California Privacy Rights Act (CPRA) compliance advisor — business threshold analysis, consumer rights fulfillment, privacy notice drafting, service provider classification, sensitive personal information (SPI) handling, opt-out mechanisms (including GPC), CPPA enforcement, penalty exposure, and GDPR alignment.2.1.0version

2cis-controlsCIS Controls v8 (CIS Top 18) advisor — Implementation Group scoping (IG1/IG2/IG3), gap assessments across all 153 safeguards, asset/software inventory, data protection, secure configuration, MFA and access control, vulnerability management, audit log management, malware defenses, incident response, penetration testing, and CIS Controls mapping to NIST CSF 2.0, ISO 27001:2022, SOC 2, PCI DSS, and CMMC 2.0. Use for any CIS Controls, CIS Benchmarks, or prioritized cyber hygiene question.2.1.0version

3cmmcExpert CMMC 2.0 compliance advisor for US defense contractors — gap analysis, SSP drafting, POA&M management, SPRS scoring, CUI scoping, and C3PAO assessment readiness for Level 1, 2, and 3.2.1.0version

4csrdEU CSRD (Corporate Sustainability Reporting Directive, EU 2022/2464) compliance advisor — scope & threshold analysis (large PIEs, other large, listed SMEs, non-EU), double materiality assessment (DMA), ESRS gap assessment, ESRS E1–E5 environmental disclosures, ESRS S1–S4 social disclosures, ESRS G1 governance, Scope 1/2/3 GHG emissions, transition plan drafting, assurance readiness, XBRL tagging, value chain reporting, and CSRD vs GRI/TCFD/SASB comparison.2.1.0version

5cyber-essentialsUK Cyber Essentials and Cyber Essentials Plus advisor — the current Danzell question set (v3.3, April 2026) and Willow transition, five control themes, cloud/BYOD/home-working scoping, the 14-day update rule and cloud MFA auto-fails, CE+ audits, pricing, bundled insurance, and PPN 014/MoD/NHS procurement mandates.2.1.0version

6doraDORA (Regulation (EU) 2022/2554) compliance advisor for EU financial entities — ICT risk management framework, incident classification and reporting, TLPT, ICT third-party risk, Register of Information, and all adopted RTS/ITS with article-level citations.2.1.0version

7dpdpaIndia's Digital Personal Data Protection Act, 2023 (DPDPA) and DPDP Rules, 2025 compliance advisor — gap analysis, notice and consent requirements, Data Principal rights, breach notification, children’s data, Significant Data Fiduciary obligations, cross-border transfers, Data Protection Board proceedings, and GDPR alignment for global organisations.2.1.0version

8earEAR (Export Administration Regulations) compliance advisor — ECCN classification across all 10 CCL categories, EAR99 determination, EAR vs ITAR jurisdiction via Order of Review, licence requirement analysis using the Commerce Country Chart, all 14 licence exceptions (LVS, GBS, CIV, ENC, TMP, GOV, TSU, and more), restricted party screening (Entity List, Denied Persons, Unverified List, OFAC SDN), deemed exports, FDPR, VSD process, and 7-element Export Compliance Programme design. Use for any dual-use export control or BIS compliance question.2.1.0version

9eu-ai-actEU AI Act (Regulation (EU) 2024/1689) compliance advisor — risk classification across all four tiers, all 8 prohibited practices (Art. 5), all 8 Annex III high-risk use case areas, provider and deployer obligations (Arts. 9–17, 26), GPAI model obligations and systemic risk (Arts. 51–55), conformity assessment and CE marking (Arts. 43–48), EU AI database registration, limited-risk transparency (Art. 50), governance (AI Office, AI Board), penalties (Art. 99), phase-in timeline, and cross-framework mapping to ISO 42001, NIST AI RMF, and GDPR.2.1.0version

10eu-craExpert EU Cyber Resilience Act (CRA) advisor for Regulation (EU) 2024/2847. Covers product classification, Annex I essential requirements, conformity assessment, CE marking, SBOM, vulnerability handling, ENISA reporting, and support period obligations.2.1.0version

11fedrampEnd-to-end FedRAMP authorization guidance — readiness assessments, SSP narratives, POA&M management, NIST 800-53 Rev 5 control mapping, and ConMon support.2.1.0version

12gdpr-complianceGDPR compliance assistant — code and system audits, privacy notice drafting, DPAs, DPIAs, data flow reviews, and authoritative article-cited Q&A.2.1.0version

13hipaa-complianceHIPAA compliance advisor covering Privacy Rule, Security Rule, and Breach Notification — document generation, technical safeguards for cloud, and breach response.2.1.0version

14ismExpert Australian Information Security Manual (ISM) advisor for Australian government entities, contractors and supply chains. Gap analysis, system authorisation, IRAP preparation, control scoping, and ASD compliance guidance.2.1.0version

15iso27001Expert ISO 27001 gap analysis, policy writing, Annex A control guidance, SoA generation, and risk register creation for both 2013 and 2022 versions.2.1.0version

16iso27701ISO 27701 Privacy Information Management System (PIMS) advisor — gap analysis, PIMS implementation, Annex A control guidance (A.1 controller, A.2 processor, A.3 security), SoA generation, privacy risk assessment, GDPR alignment, 2019→2025 transition, and certification readiness.2.1.0version

17iso42001ISO 42001 AI Management System (AIMS) advisor — gap analysis, AI risk assessment, AI system impact assessment (AISIA), Annex A control guidance, SoA generation, policy writing, and certification readiness for ISO/IEC 42001:2023.2.1.0version

18itarExpert ITAR compliance advisor for US defense contractors, exporters, and manufacturers — USML classification, DDTC registration, export license applications (DSP-5/73/94), Technical Assistance Agreements (TAA), Manufacturing License Agreements (MLA), brokering regulations (Part 129), deemed export rules for foreign nationals, technology control plans, voluntary disclosures, violation mitigation, and Blue Lantern end-use checks. Use for any question about 22 CFR Parts 120-130, defense article/service classification, jurisdiction determination (ITAR vs EAR), or US Munitions List category scoping.2.1.0version

19lgpdBrazil LGPD (Lei Geral de Proteção de Dados, Law 13,709/2018) compliance advisor — legal basis analysis (Arts. 7 & 11), data subject rights fulfilment (Art. 18), DPO/Encarregado appointment, ANPD breach notification (3-day preliminary / 20-day full report), DPIA/RIPD drafting, international transfer mechanisms, gap assessments, privacy notice drafting, consent management, penalty exposure analysis (fines up to 2% revenue / R$50M), and LGPD vs. GDPR comparison. Use for any Brazilian data protection or privacy compliance question.2.1.0version

20nis2EU NIS2 Directive (Directive (EU) 2022/2555) compliance advisor for essential and important entities — entity classification, Art. 21 risk management measures, Art. 23 incident reporting timelines (24h/72h/1 month), Art. 20 governance obligations, supply chain security (Art. 26), gap assessments, policy drafting, ISO 27001 alignment, and penalty exposure analysis.2.1.0version

21nist-800-53NIST SP 800-53 Rev 5 compliance advisor — all 20 control families, Low/Moderate/High baseline selection, FIPS 199/200 categorization, control tailoring, ODVs, overlays, privacy controls (PT family), supply chain (SR family), SSP narrative writing, assessment procedures (SP 800-53A), POA&M management, RMF steps (SP 800-37), continuous monitoring, OSCAL, and mapping to FedRAMP, FISMA, CMMC 2.0, and ISO 27001.2.1.0version

22nist-ai-rmfExpert NIST AI Risk Management Framework (AI RMF 1.0) advisor — gap assessments, organizational profiles, GOVERN/MAP/MEASURE/MANAGE function guidance, AI risk registers, trustworthiness evaluation, and cross-framework mapping to ISO 42001, EU AI Act, and NIST CSF.2.1.0version

23nist-csfNIST Cybersecurity Framework (CSF 2.0 and 1.1) advisor — gap assessments, organisational profiles, implementation tiers, roadmaps, cross-framework mapping, and cybersecurity policy generation.2.1.0version

24nzismExpert New Zealand Information Security Manual (NZISM) advisor for NZ government agencies. Gap analysis, system certification & accreditation, classification framework guidance, control implementation, and GCSB/NCSC NZ compliance.2.1.0version

25pci-compliancePCI DSS v4.0.1 compliance advisor — CDE scoping, SAQ selection, gap assessments, control implementation guidance, QSA audit preparation, and remediation planning.2.1.0version

26saudi-arabia-grcSaudi Arabia GRC advisor — a compliance router across NCA ECC-2:2024, Saudi PDPL (SDAIA), NCA Cloud Cybersecurity Controls, SAMA Cyber Security Framework, and CST cloud rules. Determines what applies first, then guides gap assessments, breach response, market entry, and ISO 27001/NIST/SOC 2 mapping.2.1.0version

27section-508Expert Section 508 compliance advisor for US federal ICT accessibility — VPAT/ACR completion, WCAG 2.0 AA audits, remediation planning, PDF accessibility, procurement language, keyboard and screen reader testing, undue burden assessments, and agency compliance workflows.2.1.0version

28soc2Expert SOC 2 compliance advisor covering all Trust Services Criteria — gap analysis, policy drafting, control documentation, audit evidence, and vendor risk.2.1.0version

29sox-itgcSOX ITGC advisor — the four IT general control domains auditors test for SOX 404 (access, change management, operations, development), system scoping, risk-and-control matrices, control narratives and test scripts, deficiency evaluation (AS 2201 / Reg S-X ladder), remediation planning, filer-status and IPO timelines, COSO 2013 alignment.2.1.0version

30swift-cspExpert SWIFT Customer Security Programme (CSP) advisor — CSCF v2026 gap assessments, mandatory vs advisory controls, architecture type scoping (A1/A2/A3/A4/B), KYC-SA attestation, MFA and access control implementation, log monitoring, and incident response for the global banking network.2.1.0version

31tisaxTISAX advisor for the automotive supply chain — VDA ISA 6 and the ISA2027 transition, assessment levels AL1-AL3, all 12 labels, maturity scoring with cutback, ENX portal process, corrective windows, and ISO 27001 mapping.2.1.0version

32tprmThird-party risk management advisor — vendor tiering, due-diligence questionnaires, SOC 2 Type II report review (exceptions, CUECs, carve-outs, bridge letters), DPA/sub-processor review, contract security addenda, ongoing monitoring and offboarding, mapped to ISO 27001, SOC 2, DORA, NIS2, HIPAA and GDPR.2.1.0version

33tsa-complianceTSA cybersecurity compliance advisor for critical infrastructure — pipeline, freight rail, and transit Security Directive requirements including CIP/COIP, IRP, ADR, CAP, incident reporting, and OT/ICS security.2.1.0version

34uae-grcUAE GRC advisor — a jurisdiction-first compliance router across the Federal PDPL, DIFC DP Law (as amended 2025), ADGM DP Regulations, CBUAE data and outsourcing rules, the ICT Health Law, and UAE IA/ISR/ADHICS cyber baselines. Determines mainland vs free-zone vs sector obligations first, then guides compliance.2.1.0version

35vn-pdplExpert Vietnam Personal Data Protection Law (PDPL) compliance advisor for Law No. 91/2025/QH15 and Decree 356/2025/ND-CP. Covers gap analysis, data subject rights, cross-border transfer impact assessments, DPIA, breach notification, and sector-specific rules.2.1.0version

36wcagExpert WCAG (Web Content Accessibility Guidelines) advisor covering WCAG 2.0, 2.1, and 2.2 — all POUR principles, success criteria, conformance levels (A/AA/AAA), accessibility audits, ARIA patterns, colour contrast, keyboard accessibility, screen reader compatibility, mobile accessibility, cognitive accessibility, and global legal mappings (EN 301 549, EAA, ADA, Section 508).2.1.0version

Details

Repository: github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance
Categories: compliance
Listed since: Oct 27, 2026