Results for “iso-25010”

Applies the ISO 27001 framework to identify, assess, and mitigate security risks in systems, processes, and data handling, providing structured analysis and recommendations.

Guides through the complete ISO/IEC 27001:2022 ISMS lifecycle from scoping and risk assessment to certification and continual improvement, including Annex A control selection and Statement of Applicability creation.

Guides internal and external ISMS audits for ISO 27001 compliance, including audit planning, control assessment, finding management, and certification support.

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.

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.

Applies the FedRAMP framework to identify, assess, and mitigate security risks in systems, processes, and data handling.

Expert ISO 27701 Privacy Information Management System (PIMS) compliance advisor. Use this skill whenever a user asks about ISO/IEC 27701:2025, ISO/IEC 27701:2019, privacy information management, PIMS certification, PII controller or processor obligations, privacy risk assessment, Statement of Applicability for privacy, privacy by design, data subject rights, DPIA, records of processing activities, transitioning from ISO 27701:2019, GDPR alignment with ISO 27701, or any privacy management system topic. Also trigger for questions about Annex A.1 (controller controls), A.2 (processor controls), A.3 (shared security controls), or implementing a standalone PIMS without ISO 27001. When in doubt, use this skill — it covers the full ISO 27701 lifecycle from gap assessment through certification.

Reference for SOC 2, PCI-DSS, HIPAA, and GDPR compliance requirements, including control checklists, evidence collection, and audit preparation guidance.

OWASP security guidelines and Top 10 vulnerabilities USE WHEN: user mentions "OWASP", "security audit", "vulnerability scan", asks about "injection", "XSS", "CSRF", "access control", "authentication security" DO NOT USE FOR: OWASP Top 10:2025 specific - use `owasp-top-10` instead

Provides a structured risk scoring methodology for Data Protection Impact Assessments aligned with ENISA threat taxonomy and ISO 29134. Covers likelihood and severity assessment, risk matrix construction, inherent vs residual risk calculation, and risk appetite thresholds per EDPB WP248rev.01 guidance. Keywords: risk scoring, DPIA risk matrix, likelihood, severity, ENISA, ISO 29134, residual risk, risk appetite.

Hardens Windows endpoints using CIS Benchmark recommendations to reduce attack surface, enforce security baselines, and meet compliance requirements.

Pressure-tests AI Management Systems against ISO 42001 with six forcing questions for certification readiness, internal audits, and new-system onboarding.

Conduct a defensible cybersecurity risk assessment using the NIST SP 800-30 Rev 1 methodology, from scoping and threat identification to risk determination and communication.

OWASP Top 10 audit checklists for Web Applications (2021), APIs (2023), and Mobile (2024). Use when performing any security review, PR review, or codebase audit touching web, mobile, or API code.

Designs and documents structured incident response playbooks aligned with NIST SP 800-61r3 and SANS PICERL frameworks, covering playbook structure, decision trees, escalation criteria, RACI matrices, and SOAR integration.

Categorize BES cyber systems and implement NERC CIP compliance controls for high, medium, and low impact assets, including electronic security perimeters, configuration management, and supply chain risk management.

Applies the Sarbanes-Oxley Act to assess financial-reporting integrity and IT general controls, mapping executive certification and internal-control areas to auditable evidence for public companies.

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.

Facilitates discussion-based tabletop exercises for SOC teams to test incident response procedures, communication workflows, and decision-making under pressure without impacting production systems.

Provides ISO 13485 internal audit methodology for medical device quality management systems, covering audit planning, execution, nonconformity classification, and external audit preparation.

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.

Federal Organizational Conflict of Interest (OCI) sweeper backed by FAR Subpart 9.5 (9.501-9.508) and the active Theseus workspace knowledge graph. USE WHEN the user asks about OCI risk on a bid, organizational conflicts, incumbent conflicts, biased ground rules, unequal access to information, impaired objectivity, or any pre-bid OCI due diligence. Pulls `company`, `incumbent`, `subcontractor`, `customer`, `program_office`, and prior-contract relationships from the workspace KG, classifies each potential conflict into one of the three FAR 9.505 classes (biased ground rules, unequal access, impaired objectivity), and emits a structured findings envelope with mitigation recommendations (firewall, NDA, recusal, novation). DO NOT USE FOR FAR clause coverage audit (use `compliance-auditor`), proposal prose (use `proposal-generator`), competitor research (use `competitive-intel`), or pricing (use `price-to-win`).

Drafts DD Form 254 Contract Security Classification Specifications for classified government contracts. Use when preparing security classification specs for prime contractors, subcontractors, SAP/SCI access, or facility clearance documentation per NISPOM (32 CFR Part 117) and DCSA regulations.

Authorized OT/ICS security assessment covering Purdue model zoning, PLC/SCADA exposure, industrial protocol discovery, and safe passive-first evaluation.

Systematically audits a web application against the OWASP 2021 Top 10, producing severity-rated, file-level findings with fixes for each category.