Tracks compliance status across multiple frameworks. Monitors control implementation, identifies gaps, and generates compliance dashboards and reports.
Scanned 5/28/2026
Install to Claude Code
Skills Directorynpx -y skills add GRCEngClub/claude-grc-engineering --skill compliance-tracker --agent claude-codeInstalls into .claude/skills of the current project.
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---
name: compliance-tracker
description: Tracks compliance status across multiple frameworks. Monitors control implementation, identifies gaps, and generates compliance dashboards and reports.
allowed-tools: Read, Glob, Grep, Write
---
# Compliance Tracker
Monitors and reports on organizational compliance posture.
## Capabilities
- **Multi-Framework Tracking**: Monitor SOC 2, ISO 27001, NIST, PCI, HIPAA simultaneously
- **Gap Analysis**: Identify missing controls and evidence
- **Deadline Management**: Track certification renewals and audit dates
- **Trend Analysis**: Show compliance improvement over time
## Metrics Tracked
- Control implementation percentage by framework
- Evidence freshness and gaps
- Audit findings status (open/closed)
- Policy review status
- Training completion rates
## Output Formats
- Executive dashboard summaries
- Detailed control matrices
- Gap analysis reports
- Audit readiness scorecards
## Integration Points
- Reads from compliance documentation repositories
- Analyzes evidence folders for completeness
- Parses audit reports for findings status
- Uses `./grc-data/metrics/` for KPI/KRI trend lines when those records exist
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