Results for “compliance-audit”

Review UI code for compliance with web interface guidelines, including accessibility and UX best practices.

Federal acquisition compliance auditor for the active Theseus workspace, backed by live FAR/DFARS text via the vendored `ecfr` MCP. USE WHEN the user asks to audit FAR/DFARS clause coverage, validate that cited clauses actually exist in eCFR (catch fabricated or typo'd numbers), check whether a cited clause has been amended since the solicitation issued, validate regulatory references (NIST SP, DAFI, MIL-STD), check that every "shall" requirement has a deliverable, find missing compliance artifacts, audit proposal_instruction ↔ evaluation_factor coverage (UCF Section L↔M or non-UCF equivalent — FAR 16 task orders, FOPRs, BPA calls, OTAs), or "are we compliant with the proposal instructions?". Cross-references the workspace's clause / regulatory_reference / requirement / deliverable / compliance_artifact entities against live eCFR and flags gaps with severity. Format-agnostic. DO NOT USE FOR drafting compliant prose (use proposal-generator) or extracting clauses (Theseus pipeline does that automatically).

Reviews UI code for compliance with Web Interface Guidelines, checking accessibility, design, and UX best practices.

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.

Automates SOC 2 Type II audit preparation including gap assessment, evidence collection from cloud providers and identity systems, control testing validation, remediation tracking, and continuous compliance monitoring.

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.

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.

Production-grade accessibility skill for WCAG 2.2 AA compliance. Covers auditing, remediation, component authoring, and validation workflows. Auto-invoked for UI implementation, a11y fixes, and accessibility testing.

Audits email domain deliverability setup (SPF, DKIM, DMARC, MX records, blacklists, TLS) and generates health score (0-100) with prioritized fix list. Checks bulk sender compliance against Google/Yahoo/Microsoft 2024-2026 requirements. Provides DNS records to add/update. Use when user asks to audit, check, or analyze email deliverability, domain health, or inbox placement.

Configure and run Nessus vulnerability scans, analyze results, and integrate scanning into continuous vulnerability management workflows.

Review UI code for Web Interface Guidelines compliance. Use when asked to "review my UI", "check accessibility", "audit design", "review UX", or "check my site against best practices".

Audit and fix HTML accessibility issues including ARIA labels, keyboard navigation, focus management, color contrast, and form errors. Use when adding interactive controls, forms, dialogs, or reviewing WCAG compliance.

Review UI code for Web Interface Guidelines compliance. Use when asked to "review my UI", "check accessibility", "audit design", "review UX", or "check my site against best practices".

Audits Azure Storage accounts for misconfigurations including public blob access, weak network rules, missing encryption, permissive SAS tokens, and disabled logging using Azure CLI, PowerShell, and Defender for Storage.

Audits codebases against PCI DSS v4.0, scanning for PAN patterns, CVV storage, and all 12 requirements including network security, encryption, access control, and logging. Estimates SAQ type for payment-handling systems.

Audits UI code for compliance with the StyleSeed design system, covering design tokens, component conventions, accessibility, mobile UX, and typography.

Trigger: a11y, accessibility, ARIA, screen reader, contrast, keyboard, tap targets, focus. Scope: Audit web interface accessibility compliance (WCAG AA). Boundary: Do not use for general backend logic or CSS styling aesthetics.

Automates GDPR Data Subject Access Request (DSAR) workflows including identity verification, PII discovery across databases and files using regex and NER, data mapping, response templating per Article 15 requirements, deadline tracking, and audit logging.

Runs a structured security audit across six phases: attack-surface mapping, STRIDE/PASTA threat modeling, technical checklists, red/blue team exercises, and a final verdict, covering code, infrastructure, APIs, bots, payments, AI agents, and compliance.

Scan AEM Edge Delivery Services pages for WCAG 2.1 AA violations and generate specific fixes for content authors and developers.

Guides through implementing application whitelisting on Windows using AppLocker, from inventory and rule creation to audit-mode deployment and enforcement.

GDPR and CCPA/CPRA privacy compliance audit for codebases. Inventories PII fields (email, phone, SSN, IP, device ID, geolocation, biometrics, behavioral data), maps data collection points (forms, APIs, cookies, analytics, error tracking), audits consent mechanisms (cookie banners, opt-in, pre-checked boxes, consent withdrawal), verifies data subject rights implementation (right to access, erasure, rectification, portability, opt-out, Do Not Sell), traces third-party data sharing (Google Analytics, Facebook Pixel, Stripe, SendGrid, Sentry), and checks data retention policies and automated purging. Use when auditing privacy compliance, building data export or deletion endpoints, reviewing cookie consent, or assessing DSAR readiness.

Prüft Preisangaben nach PAngV 2022 auf Gesamtpreis, Grundpreis, Versandkosten und Streichpreis mit 30-Tage-Regel; liefert Checkliste, Prüfmemo und Musterauszeichnung.

Guides the creation and review of data processing agreements under GDPR Article 28(3), covering all eight mandatory clauses. References the 2021 Standard Contractual Clauses and provides a compliance checklist for processor contracts. Activate when onboarding processors, reviewing DPAs, or auditing processor compliance. Keywords: DPA, data processing agreement, Article 28, processor, mandatory clauses, standard contractual clauses.

Audits Amazon Ads profiles, campaigns, and performance across Sponsored Products, Brands, Display, and DSP, covering targeting, budgets, ACOS, TACOS, and policy compliance.

Configure Cedar policy enforcement and Ed25519 signed receipts for Claude Code tool calls. Use when setting up projects that need cryptographic audit trails, policy-gated tool execution, or compliance-ready evidence of agent actions.

Audits the course learn experience for section coverage, sidebar rendering, layout, design token compliance, tenant isolation, accessibility, data flow, and component quality. Use when reviewing course UI code quality or diagnosing learn experience issues. Pass a course slug or "all".

Use this skill when the user asks specifically about preparing for the New Entrant Safety Audit (NESA) under 49 CFR 385 Subpart D — different from a Compliance Review. Covers what auditors look at, the 18-month window, automatic failure conditions, the 60-day fix window, what to NOT do, and how to convert from "new entrant" to permanent authority. Cite 49 CFR 385.301-321.

Hardens Linux endpoints using CIS Benchmark recommendations for Ubuntu, RHEL, and CentOS to reduce attack surface, enforce security baselines, and meet compliance requirements.

Audits Apple Ads campaigns, including AdServices, AdAttributionKit, keyword structure, Search Match, placements, bidding, budgets, MMP reconciliation, and policy compliance.

Drafts Terms of Service and Privacy Policy documents by auditing a codebase and marketing site to infer company details, then asking only for missing information.

Conduct a maturity assessment against the NIST Cybersecurity Framework (CSF) 2.0, using Implementation Tiers to measure organizational cybersecurity posture and create improvement roadmaps.

Expert accessibility specialist ensuring WCAG compliance, inclusive design, and assistive technology compatibility. Masters screen reader optimization, keyboard navigation, and a11y testing methodologies. Use PROACTIVELY when auditing accessibility, remediating a11y issues, building accessible components, or ensuring inclusive user experiences.

Design privacy API patterns including data subject API for DSAR endpoints, consent API for preference management, deletion API with cascading delete orchestration, and audit API for compliance reporting. Provides OpenAPI specifications, error handling, rate limiting, and authentication patterns.

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.

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.