Results for “risk-control”

Check any AI agent codebase against the OWASP Agentic Security Initiative (ASI) Top 10 risks, scanning for controls and generating a compliance report.

Configure Microsoft Entra ID (Azure AD) Conditional Access policies for zero trust access control, covering signal-based policy design, device compliance, risk-based authentication, named locations, session controls, and NIST SP 1800-35 integration.

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.

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.

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.

Deliberately disables or degrades security controls to verify detection and response capabilities, including WAF bypass, firewall rule removal, log pipeline disruption, and EDR disablement scenarios using boto3 and subprocess.

Audits Rust codebases for safe/unsafe boundary issues, memory safety in unsafe blocks, concurrency hazards, panic-induced DoS, FFI safety, and async runtime mistakes.

Security Craft

Audit Kubernetes RBAC configurations to identify overly permissive roles, wildcard permissions, dangerous bindings, service account abuse, and privilege escalation paths using kubectl, rbac-tool, KubiScan, and Kubeaudit.

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.

Conduct systematic access reviews and certifications to ensure users have appropriate access rights aligned with their roles, covering review campaign design, reviewer selection, risk-based prioritization, and remediation tracking for compliance with SOX, HIPAA, and PCI DSS.

Apply bottom-up and top-down role mining techniques to discover optimal RBAC roles from existing user-permission assignments, reducing role explosion and enforcing least privilege.

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

Use to test whether a support control actually operates, the way an auditor would test it, rather than confirming it exists on paper. Trigger for "test our controls", "does this control actually work", second-line assurance over support, control effectiveness testing, preparing for an internal audit, or a control that passed review and then failed in practice.

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

Performs authorized database security assessments across PostgreSQL, MySQL, MSSQL, MongoDB, and Redis, checking exposure, authentication, authorization, dangerous configurations, and exploit paths.

Guides blue-team threat hunting and detection engineering with hypothesis-driven workflows, Sigma/YARA rule creation, SIEM query design, and validation using Atomic Red Team in authorized environments.

Conduct comprehensive security assessments of Operational Technology (OT) networks including SCADA systems, DCS architectures, and industrial control system communication paths, addressing the Purdue Reference Model layers and identifying IT/OT convergence risks.

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 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 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.

Guide federal systems through the NIST Risk Management Framework (SP 800-37 Rev 2) to achieve an Authorization to Operate (ATO), covering categorization, control selection, assessment, and continuous monitoring.

Deploys remote browser isolation (RBI) as a core component of a Zero Trust architecture, implementing isolation policies with URL categorization, risk-based routing, content disarming and reconstruction (CDR), and data loss prevention controls.

Expert HIPAA compliance assistant for healthcare and software contexts. Use this skill whenever the user mentions HIPAA, PHI (Protected Health Information), ePHI, covered entities, business associates, healthcare data privacy, medical records, health information security, BAA (Business Associate Agreements), or any compliance review involving patient data. Also trigger for requests to draft privacy notices, HIPAA policies, consent forms, security risk assessments, or breach notification letters. Use for developers building healthcare software who need technical safeguard guidance (encryption, access controls, audit logs), compliance officers reviewing documents or procedures, and anyone asking "is this HIPAA compliant?" or "what does HIPAA require for X?". When in doubt about whether a healthcare or data privacy question falls under this skill — use it.