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compliance-tracker

Productivity
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Tracks compliance status across multiple frameworks. Monitors control implementation, identifies gaps, and generates compliance dashboards and reports.

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  3. Review the proposed files and risks before you approve installation.
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I want to install this Agent Skill for this project in Codex.

Source SKILL.md: https://github.com/GRCEngClub/claude-grc-engineering/blob/HEAD/plugins/grc-internal/skills/compliance-tracker/SKILL.md

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First, summarize what it does, its dependencies, license status if identifiable, and any risks. Show the exact files you propose to add under .agents/skills/compliance-tracker/. Do not write files or run scripts until I approve.

After I approve, install the complete skill folder, including required referenced files, into that project location. Verify it is discoverable, then tell me its actual invocation name and how to use it. Do not claim it is installed until you have verified it.

Copying this prompt does not install or run the skill. Review third-party files before use. Codex skill guide

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