Results for “gap-analysis”

Scan a codebase, live app, or site and find the features that obviously should exist but don't — missing exports, bulk actions, search/filter, undo, history, notifications, dead-end workflows, data collected but never surfaced, backend endpoints with no UI, and half-built features that stopped partway. Produces an evidence-backed, ranked punch list (top 10 max) with a portable gap_packet JSON. Use whenever the user asks "what features are missing", "what's this app lacking", "find gaps", "run gap-scan", "feature audit", or wants proposal ammo from a prospect's app. Also use it to recheck an existing gap_packet — "what's left to do", "recheck the gaps", "what got built since" — re-verifying findings against current code and marking stale ones superseded. Flags ABSENCE only — broken code goes to code-audit, confusing flows to ux-audit, weak persuasion to conversion-audit, underexploited assets to a WWBD-style analysis. If something exists but is bad, it's not a gap — hand it off.

Guides SOC 2 Type II audit preparation with six forcing questions covering scope, control consistency, evidence tracking, and cross-walk to ISO 27001.

Map cloud infrastructure assets and relationships into a Neo4j graph using Cartography to discover attack paths, IAM permission chains, and security gaps across AWS, GCP, and Azure.

Executes Atomic Red Team tests mapped to MITRE ATT&CK techniques, performs coverage gap analysis, and runs detection validation loops to measure blue team visibility.

Maps intrusion activity to the Lockheed Martin Cyber Kill Chain framework to identify adversary phase completion, detection gaps, and defensive controls for post-incident analysis and prevention.

Compares Trailmark code graphs at two source code snapshots to surface security-relevant structural changes that text diffs miss, such as new attack paths, blast radius growth, and privilege boundary modifications.

Assess the test suite of a codebase — where tests are missing, where they exist but are weak, and which gaps actually matter. Use this skill whenever the user asks about test coverage, test quality, "are there enough tests", "where should we add tests", testing gaps, test debt, untested code paths, flaky tests, or generally wants to know whether a codebase is well-tested. Trigger even on casual phrasings ("is this tested?", "what's the test situation?", "audit our tests"). This skill does NOT write tests — it only assesses what exists and identifies what's missing. For test generation, this is the wrong skill.

Conduct internal audits against ISO/IEC 42001:2023 by identifying AIMS gaps, building an AI risk register with Annex A control mappings, and generating a 12-month Clause 9.2 audit plan.

Audit and reconcile the shared project glossary — find stale terms, missing definitions, conflicts, shadows, inheritance gaps, and cross-path divergences across research docs

Runs a deep cross-layer consistency audit across a codebase, tracing features from UI to database to find broken wiring, missing handlers, model mismatches, and security gaps, then auto-fixes critical and warning issues.

Expert SOC 2 compliance assistant covering all five Trust Services Criteria (Security/CC, Availability/A, Confidentiality/C, Processing Integrity/PI, Privacy/P). Use this skill whenever a user mentions SOC 2, Trust Services Criteria, SOC 2 Type 1 or Type 2, audit readiness, compliance gaps, control documentation, evidence collection, vendor risk questionnaires, or anything related to AICPA service organization controls. Trigger even for adjacent topics like "we need to get audited", "a customer asked for our security report", "writing an information security policy", or "preparing for an audit". Covers gap analysis, policy writing, control documentation, audit evidence preparation, and vendor risk reviews for organizations at any maturity level — from first-time startups to seasoned compliance teams.

Produces structured U.S. legal audit summaries that distill compliance findings into executive-ready risk prioritization and remediation plans, covering likelihood/impact scoring, consequence analysis, and corrective actions with timelines and owners. Use for legal audits, compliance audits, regulatory audits, compliance gap analyses, risk assessments, audit report summaries, or remediation roadmaps. Trigger keywords: audit summary, compliance findings, audit report, risk prioritization, remediation plan, regulatory exposure, corrective action plan.

Information Security Management System (ISMS) audit expert for ISO 27001 compliance verification, security control assessment, and certification support. Use when the user mentions ISO 27001, ISMS audit, Annex A controls, Statement of Applicability (SOA), gap analysis, nonconformity management, internal audit, surveillance audit, or security certification preparation. Helps review control implementation evidence, document audit findings, classify nonconformities, generate risk-based audit plans, map controls to Annex A requirements, prepare Stage 1 and Stage 2 audit documentation, and support corrective action workflows.

Expert Australian Information Security Manual (ISM) advisor for government entities and their supply chains. Use for ISM control selection, gap analysis, system authorisation, IRAP assessment preparation, security documentation, and ASD compliance. Triggers on: ISM controls, ASD compliance, IRAP assessment, PROTECTED system scoping, Essential Eight vs ISM, system authorisation, NC/OS/ PROTECTED/SECRET/TOP SECRET classification markings, security objectives, ISM guidelines or chapters, control applicability markings, cybersecurity documentation for Australian government, and any question about the ASD Information Security Manual framework or Australian government cybersecurity obligations.

Expert ISO 27001 compliance assistant for security and compliance teams. Use this skill whenever a user asks about ISO 27001 or ISO/IEC 27001, including any of the following: gap analysis, auditing, compliance assessments, control checklists, policy writing, document generation, Statement of Applicability (SoA), risk assessment, risk registers, risk treatment plans, Annex A controls, ISMS implementation, clause requirements, certification readiness, transitioning from 2013 to 2022, control implementation guidance, incident response policies, access control policies, supplier security, or any information security management system (ISMS) topic. Trigger even if the user doesn't say "skill" — any ISO 27001 or ISMS question should use this skill.

Produce a standalone test plan by analyzing code for test coverage gaps and edge cases. Use when you need to create, generate, or draft a test plan for a branch, need to analyze test coverage, or need to identify what tests to write for specific files or directories. Does not produce a plain-language plan for a person to run tests by hand — use manual-test-planning for that. Does not write test code — use tdd to implement behavior test-first. Does not refine existing plans — use iterative-plan-review. Does not review code quality, security, or style — use code-review for full code review. Does not evaluate architectural testability or structural coupling — use architectural-analysis for architectural assessment.

Expert DORA (Regulation (EU) 2022/2554 — Digital Operational Resilience Act) compliance advisor for EU financial entities. Use this skill whenever a user asks about DORA compliance, ICT risk management frameworks, ICT incident classification or reporting, threat-led penetration testing (TLPT), ICT third-party risk management, Register of Information, contractual provisions with ICT providers, ICT concentration risk, oversight of critical ICT third-party service providers (CTPPs), or any DORA RTS/ITS obligation. Also trigger for: "DORA gap analysis", "DORA readiness", "Art. 6 ICT risk framework", "Art. 17 incident reporting", "Art. 26 TLPT", "Art. 28 third-party policy", "Art. 30 contractual provisions", "Register of Information CIR 2024/2956", "critical TPSP designation", "DORA vs NIS2", "DORA simplified framework", or EBA/ESMA/EIOPA digital resilience guidance.

Expert DORA (Regulation (EU) 2022/2554 — Digital Operational Resilience Act) compliance advisor for EU financial entities. Use this skill whenever a user asks about DORA compliance, ICT risk management frameworks, ICT incident classification or reporting, threat-led penetration testing (TLPT), ICT third-party risk management, Register of Information, contractual provisions with ICT providers, ICT concentration risk, oversight of critical ICT third-party service providers (CTPPs), or any DORA RTS/ITS obligation. Also trigger for: "DORA gap analysis", "DORA readiness", "Art. 6 ICT risk framework", "Art. 17 incident reporting", "Art. 26 TLPT", "Art. 28 third-party policy", "Art. 30 contractual provisions", "Register of Information CIR 2024/2956", "critical TPSP designation", "DORA vs NIS2", "DORA simplified framework", or EBA/ESMA/EIOPA digital resilience guidance.