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Claude Skills by better-isms
github.com/better-isms61 skills0 installs0 views
- Scope Statement DraftingUse this skill when a team must define what its management system covers before a certification project, or its current scope is one vague sentence, and asks "write our ISMS scope", "what should be in scope", "can we exclude the sales office", "scope for the certificate", "draw the boundary of our management system" or "the auditor says our scope is unclear". Drafts the scope statement with boundaries, interfaces, dependencies and justified exclusions, for a security, privacy or AI management...Votes: 0GitHub stars: 6
- Secure Development Policy From PipelineUse this skill when an engineering team needs a secure development policy, or has one that does not match how code really ships, and asks "write our secure SDLC policy", "secure development policy from our CI", "document our code review and scanning for the audit", "what does our pipeline already enforce", "change management for engineers" or "secure coding policy for SOC 2 or CRA". Reads the repositories and pipeline definitions, inventories what is actually enforced (reviews, checks, scanne...Votes: 0GitHub stars: 6
- Security Policy DraftingUse this skill when a company needs its information security policy set written or rebuilt, or asks "write our security policies", "draft the information security policy", "we need policies for the audit", "policy pack for a startup", "our template policies are 40 documents nobody reads" or "which policies do we actually need". Maps the policy set to the company's size and owners, drafts the top-level policy and the topic policies in testable language that reflects what the company does, flag...Votes: 0GitHub stars: 6
- Soa Exclusion Justification ReviewUse this skill when a statement of applicability already exists and the team wants its exclusions to survive the audit, and asks "review our SoA exclusions", "is this a valid justification", "can we exclude physical security if we are fully remote", "the auditor challenged our not applicable controls", "rewrite our exclusion justifications" or "we outsource it, so it does not apply, right". Tests every excluded control against scope, assets, activities, suppliers, risks and commitments, gives...Votes: 0GitHub stars: 6
- Soa First DraftUse this skill when a company has a risk assessment and treatment plan and now needs its first statement of applicability, and asks "build our SoA", "draft the statement of applicability", "which controls apply to us", "SoA from the risk treatment plan", "justify inclusions and exclusions" or "our SoA says implemented everywhere". Drafts one row per control of the reader's framework with the inclusion decision, the risk or obligation behind it, an implementation status taken from records, an ...Votes: 0GitHub stars: 6
- Soa Status ReconciliationUse this skill when the implementation status column of a statement of applicability may not match reality, and the team asks "is our SoA accurate", "check the implemented column", "do we have evidence for every implemented control", "reconcile the SoA with our evidence", "pre-audit evidence check" or "the auditor found a control marked implemented with no records". Samples the records behind every control marked implemented, grades the evidence, proposes a corrected status for each row and w...Votes: 0GitHub stars: 6
- Stage 1 Readiness WalkUse this skill when a certification audit is booked and the team wants to know whether the first stage will go through, and asks "are we ready for stage 1", "pre-audit readiness check", "what will the auditor read first", "documentation review before the certification audit", "mock stage 1" or "what would stop the audit". Walks the documentation set the way a certification auditor reads it, checks that documents agree with each other and with the records, and writes a list of stoppers, likely...Votes: 0GitHub stars: 6
- Subprocessor Register UpdateUse this skill when the company acts as a processor for its customers and someone asks "update our subprocessor list", "are we missing subprocessors", "we added a new tool, do we need to tell customers", "check the public subprocessor page", "where is customer data processed" or "draft the subprocessor change notice". Finds which suppliers actually receive customer personal data, compares them with the published list, records purpose, data, locations and transfer basis for each, works out the...Votes: 0GitHub stars: 6
- Transfer Impact AssessmentUse this skill when personal data goes, or will go, to a recipient outside the EEA, or someone asks "do we need a TIA", "transfer impact assessment", "SCCs for this vendor", "can we use this US vendor under GDPR", "international data transfer assessment", "Schrems II assessment" or "our customer asked for our transfer assessments". Confirms whether there is a transfer at all, maps the full chain including remote access and sub-processors, identifies the transfer mechanism, structures the dest...Votes: 0GitHub stars: 6
- Vendor Security Questionnaire TriageUse this skill when a supplier has returned a security questionnaire, assurance report, certificate or trust pack and someone asks "review this vendor's answers", "is this supplier safe to use", "read their SOC report for us", "what should we ask the vendor next", "triage the vendor security assessment" or "does their certificate cover the service we buy". Checks report and certificate scope against the service in use, sorts answers into evidenced, asserted, contradicted and evasive, lists th...Votes: 0GitHub stars: 6
- Vendor TieringUse this skill when a company needs to decide how much assessment each supplier deserves, or asks "tier our vendors", "which suppliers are critical", "we have 200 vendors and cannot assess them all", "build a third-party risk tiering", "rank suppliers by risk" or "which vendors need a security review this year". Builds the complete supplier population from finance, single sign-on and contracts, scores each supplier on data, access and dependency, assigns a tier by the highest axis, sets the a...Votes: 0GitHub stars: 6