Results for “readiness”

Prepare for SOC 2 audits by mapping Trust Service Criteria, building control matrices, collecting audit evidence, performing gap analysis, and assessing Type I vs Type II readiness.

Assesses a project against all five SOC 2 Trust Service Criteria, producing a control-by-control PASS/PARTIAL/FAIL matrix with evidence references, remediation roadmap, and evidence collection checklist for audit readiness.

Assesses organizational readiness for post-quantum cryptography migration per NIST FIPS 203/204/205 standards, performs cryptographic inventory scanning, evaluates hybrid TLS configurations, and validates CRYSTALS-Kyber and CRYSTALS-Dilithium readiness.

Hard readiness gate before implementation begins — cross-checks the constitution, feature spec, plan, and tasks for consistency, traceability, and unresolved ambiguity. Returns PASS or FAIL with specific findings. Load when the spec-driven-development orchestrator routes /analyze, when the user asks to cross-check spec vs plan, audit traceability, verify spec readiness, gate-check before implementation, or says "is this spec implementation-ready", "trace requirements to tasks", "/analyze", "spec sanity check", "spec readiness gate", "spec consistency check". Output: docs/reviews/YYYY-MM-DD-<slug>-spec-crosscheck.md.

Maintains the GDPR Article 33(5) breach register documenting all personal data breaches regardless of whether supervisory authority notification was required. Covers mandatory register fields including facts, effects, and remedial actions, retention periods, audit readiness, and integration with the accountability framework. Keywords: breach register, Article 33(5), breach documentation, accountability, audit readiness, remedial actions.

Verification loop for Django projects: migrations, linting, tests with coverage, security scans, and deployment readiness checks before release or PR.

Audit existing business processes to identify AI automation opportunities. TRIGGERS - Use when user wants to find AI opportunities, audit processes for automation, or assess AI readiness.

Audit existing business processes to identify AI automation opportunities. TRIGGERS - Use when user wants to find AI opportunities, audit processes for automation, or assess AI readiness.

Runs a multi-phase verification pipeline for Laravel projects including environment checks, linting, static analysis, tests with coverage, security scans, and deployment readiness.

Plans and facilitates tabletop exercises simulating ransomware incidents to test organizational readiness, decision-making, and communication procedures.

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

Pressure-tests GDPR compliance with six Article-cited questions covering RoPA, lawful basis, DPIA, DSARs, transfer impact assessments, and breach logging for audit readiness.

Defines scope, objectives, rules of engagement, threat model selection, and operational timelines for red team engagements before any offensive testing begins.

Plan and execute authorized red team engagements with structured attack path analysis, MITRE ATT&CK kill-chain planning, technique scoring, choke point identification, OPSEC risk assessment, and crown jewel targeting.

Runs a comprehensive verification pipeline for Django projects including migrations, linting, tests with coverage, security scans, and deployment readiness checks before PRs or releases.

已上线应用的本地证据生产就绪审计——上线前审查、合并后检查及事故后分析

Run a fast, read-only health check across all skills in the library and produce a structured quality report — without modifying anything. Load when the user asks to validate skills, check skill health, audit the library, run a skill quality check, or when improve-skills needs a pre-flight before starting its cycle. Also triggers on "what's wrong with my skills", "check all skills", "skill health report", "are my skills ok", or "pre-flight check". Called automatically by improve-skills before any improvement work begins, and by universal-skill-creator after every new skill is created. Never modifies any file — only reads and reports.

Orchestrates end-to-end lifecycle workflows for the Adobe Dispatcher Apache HTTP Server module in AEM 6.5 LTS, from design and implementation through validation, release readiness, and incident troubleshooting.

Audit environment-variable hygiene and secrets safety across local development and production with practical scanning, drift awareness, and rotation readiness.

Guides AI system compliance with the EU AI Act through six article-cited questions covering prohibited practices, risk classification, conformity assessment, role obligations, transparency, and GPAI systemic risk.

Audit App Store and Google Play listings for discoverability and conversion — keywords, localized metadata, screenshots, ratings prompts — then emit a prioritized ASO plan. Use when "optimize our store listing", "improve app downloads", or "ASO". Submission mechanics → plan-mobile-readiness. Plan only.

Conduct HIPAA Security Rule risk analysis, implement administrative, physical, and technical safeguards, manage Business Associate Agreements, and establish breach-notification readiness for covered entities and business associates.

Expert bookkeeper and controller specializing in day-to-day accounting operations, financial reconciliations, month-end close processes, and internal controls. Ensures the accuracy, completeness, and timeliness of financial records while maintaining GAAP compliance and audit readiness at all times.

Use this skill when the user asks about DOT audits, FMCSA compliance reviews, new entrant safety audits (NESA), focused investigations, what auditors actually ask for, audit document checklists, common audit failures, the audit ratings (Satisfactory / Conditional / Unsatisfactory), or how to prepare for an upcoming audit. Cite 49 CFR 385.

Use this skill when the user asks about Driver Qualification Files (DQF) — what must be in a DQ file under 49 CFR 391, retention periods, what's required pre-hire vs ongoing, document expiration tracking, audit-readiness for driver files, common DQF deficiencies that auditors find, or how to handle missing documents on existing drivers. Always cite the specific subsection of 49 CFR 391.

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.

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.

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.

Expert PCI DSS compliance advisor covering PCI DSS v4.0.1 (current) and v4.0. Use this skill whenever a user asks about PCI DSS, payment card security, cardholder data protection, CDE scoping, SAQ types (A, A-EP, B, B-IP, C, C-VT, P2PE, D), ROC, AOC, QSA assessments, ASV scans, merchant levels, service provider levels, network segmentation, penetration testing, tokenisation, encryption of PAN data, or any of the 12 PCI DSS requirements. Also trigger for questions like "are we PCI compliant?", "how do I scope my CDE?", "which SAQ applies to us?", "what changed in PCI DSS v4.0?", "how do I prepare for a QSA audit?", or any request involving payment data security, cardholder data environment, or PCI certification readiness.