controls-gap-pack

SKILLWorkflowcommunity
v0.0.0kesslernityCC-BY-SA-4.0Updated 1mo agoSource →

Reads a requirement, regulation, or policy and the organisation's control descriptions, then produces a DRAFT controls-and-gap pack — the requirement broken into obligations, mapped controls, apparent coverage, gaps, and actions to assess. Never concludes compliance or that a control is effective; c

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Skill
Authorkesslernity
Version0.0.0
LicenseCC-BY-SA-4.0
CategoryWorkflow
Formatsskill.md
PromptNot published
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Claude✓ Supported
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Copilot—
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About

Reads a requirement, regulation, or policy and the organisation's control descriptions, then produces a DRAFT controls-and-gap pack — the requirement broken into obligations, mapped controls, apparent coverage, gaps, and actions to assess. Never concludes compliance or that a control is effective; control owners and audit assess. Use when the user asks to map a requirement to controls or run a con

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