Results for “compliance-audit”

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.

UI/UX design system reference, pattern library, and focused review guidance for web and mobile applications. Use for targeted design research, pattern selection, UX audits, accessibility guidance, palette and typography selection, layout heuristics, and component pattern research. Covers 50+ styles, 97 color palettes, 57 font pairings, Web Interface Guidelines compliance, and concrete visual/usability improvements for modern SaaS and product interfaces.

Reviews SwiftUI code for best practices on modern APIs, maintainability, and performance. This skill should be used when the user asks to review SwiftUI code, check for deprecated iOS/macOS APIs, validate data flow patterns, or audit accessibility compliance in Swift projects.

Use to check that required disclosures, consents and notices were actually given in support conversations — the right wording, at the right point, through a channel the customer could act on. Trigger for "did we give the required disclosure", "are we capturing consent properly", "recording notification audit", "check our mandatory notices", disclosure compliance, or a complaint that a customer was not told something.

Audit Google Cloud Platform environments for security misconfigurations using Forseti, Security Command Center, and gcloud CLI to evaluate IAM policies, firewall rules, storage permissions, and CIS compliance.

Expert GDPR compliance assistant covering all four core workflows: (1) auditing code and systems for GDPR violations, (2) drafting GDPR-compliant documents such as privacy policies, Data Processing Agreements (DPAs), and consent notices, (3) answering GDPR compliance questions with authoritative article citations, and (4) reviewing data flows and PII handling practices. Use this skill whenever the user mentions GDPR, data protection, privacy compliance, lawful basis, data subject rights, DPA, privacy notices, consent management, data breaches, DPIAs, controller/ processor relationships, cross-border data transfers, or any EU/UK data privacy topic. Also trigger for questions like "is this GDPR compliant?", "how do I handle personal data?", "what does a privacy policy need?", or any request involving PII, personal data, or data retention in a regulatory context.

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.

Audits and enforces web interface standards covering accessibility, performance, UX, and code quality from Vercel Engineering's Web Interface Guidelines. Use this skill when reviewing UI code, checking accessibility compliance, auditing design implementations, running pre-merge frontend checks, or when someone asks to "review my UI", "check accessibility", "check my site", "audit design", or "is this component correct". Apply proactively when writing form elements, interactive components, images, animations, or anything that users directly touch — these guidelines prevent common mistakes before they reach production.

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.

A comprehensive AI agent skill for managing payroll accurately and on time. Helps small business owners run payroll without a dedicated HR function, explains payroll taxes and compliance requirements, handles contractor vs employee classification, prepares for audits, and ensures every person who works for you gets paid correctly every time.

Shipley-methodology federal proposal outline and section drafter. USE WHEN the user asks to draft a proposal volume, build an outline from the proposal_instruction ↔ evaluation_factor traceability (UCF Section L/M or equivalent for non-UCF — FAR 16 task orders, FOPRs, BPA calls, OTAs, agency-specific formats), generate a compliance matrix, write win themes, draft an executive summary, propose FAB (Feature → Advantage → Benefit) chains, identify discriminators, or 'respond to this RFP'. Pulls requirements, evaluation factors, instructions, customer priorities, and pain points from the active Theseus workspace KG and produces an evidence-cited draft. Also ships govcon HTML render templates under assets/ — hand the rendered content off to the `huashu-design` skill for PPTX / PDF / animation export. Format-agnostic — never assumes UCF section labels are present. DO NOT USE FOR clause compliance auditing only (use compliance-auditor) or extracting new entities (use govcon-ontology + the Theseus pipeline).

Senior SecOps engineer skill for application security, vulnerability management, compliance verification, and secure development practices. Runs SAST/DAST scans, generates CVE remediation plans, checks dependency vulnerabilities, creates security policies, enforces secure coding patterns, and automates compliance checks against SOC2, PCI-DSS, HIPAA, and GDPR. Use when conducting a security review or audit, responding to a CVE or security incident, hardening infrastructure, implementing authentication or secrets management, running penetration test prep, checking OWASP Top 10 exposure, or enforcing security controls in CI/CD pipelines.

Use this skill when the user asks about International Fuel Tax Agreement (IFTA) compliance — quarterly returns, jurisdiction reporting, fuel + miles reconciliation, IFTA-100/101 forms, base jurisdiction selection, IFTA license + decals, recordkeeping requirements, common IFTA audit findings, or how to handle non-IFTA jurisdictions. Cite IFTA Articles of Agreement.

Drafts ITAR Technology Control Plans (TCPs) for managing USML defense articles and technical data under 22 CFR Parts 120-130. Covers DDTC registration, classification, access controls, deemed export prevention, secure handling, training, audits, and incident response. Use when creating or updating export control compliance plans, technology control plans, or DDTC submission documents.

Routes compliance requests to the appropriate regulatory and quality-management skill among 15 bundled options, covering ISO 13485, EU MDR, FDA submissions, ISO 14971, CAPA, document control, ISO 27001, ISO 42001, EU AI Act, GDPR, SOC 2, and auditing.

Use when answering questions about IFRS standards, IAS standards, IASB, financial reporting, revenue recognition, lease accounting, impairment, financial instruments, expected credit loss, ECL, consolidation, business combinations, fair value measurement, first-time adoption, deferred tax, provisions, insurance contracts, journal entries, disclosure requirements, IFRS compliance checks, audit support, GAAP differences, goodwill, or transitioning from local GAAP to IFRS.

Office-document renderers for pursuit deliverables — Markdown to DOCX (Pandoc/OpenXML) and JSON envelopes to styled XLSX (openpyxl). USE WHEN the user asks to export a Studio markdown file to Word, convert compliance matrix JSON to Excel, render proposal outline as DOCX, or run a one-off format conversion on files under pursuits/. Consumer skills (proposal-generator, subcontractor-sow-builder, compliance-auditor) call these scripts internally; users can also run renderers directly from Agent Skills or chat. DO NOT USE FOR drafting content (use proposal-generator), visual decks/PDF/PPTX (use huashu-design), or domain analysis.

Brownfield onboarding — audits existing project artifacts for template format compliance (not just existence), classifies gaps by impact, and produces a numbered migration plan. Run this when joining an in-progress project or upgrading from an older template version. Distinct from /project-stage-detect (which checks what exists) — this checks whether what exists will actually work with the template's skills.

Expert ISO 42001 AI Management System (AIMS) compliance advisor. Use this skill whenever a user asks about ISO/IEC 42001:2023, AI governance, AI management systems, AI risk assessment, AI system impact assessment, Annex A controls for AI, Statement of Applicability for AI systems, AI policy, responsible AI, AI lifecycle management, AI incident management, AI transparency, AI bias, AI certification readiness, or any topic related to implementing or auditing an AI Management System. Also trigger for questions like "how do I become ISO 42001 certified?", "what controls does ISO 42001 require?", "how do I assess AI risk under 42001?", "what is an AIMS?", or any request involving organisational governance of AI systems, responsible AI frameworks, or AI regulatory compliance aligned to an ISO standard.

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.

TLS/SSL configuration audit. Tests protocol versions (SSLv2/3, TLS 1.0/1.1/1.2/1.3), cipher strength and ordering, certificate chain validation (intermediates, CT logs, OCSP stapling, pinning), known vulnerabilities (POODLE, BEAST, CRIME, Heartbleed, ROBOT, DROWN, Ticketbleed, GOLDENDOODLE), session management (ticket reuse, resumption, fixation), renegotiation attacks, TLS 1.3-specific issues (0-RTT replay, PSK modes, downgrade), HSTS deep analysis (preload, subdomains, bypass), and certificate revocation (CRL, OCSP responder, stapled response freshness). Compliance-mapped to PCI DSS 4.0 (full Section 4), NIST SP 800-52r2, and FedRAMP. Uses testssl.sh, sslscan, sslyze, openssl, nmap NSE scripts, and nuclei SSL templates. Multi-port scanning across 20+ TLS-bearing services.

Drafts inspection-ready GMP standard operating procedures for regulated manufacturing. Covers document control, role accountability, process controls, deviation/CAPA handling, and records management aligned to FDA CGMP (21 CFR 210/211), Part 11, ICH Q7/Q9/Q10, WHO GMP, PIC/S, and EU GMP. Use when creating or overhauling a GMP SOP, preparing for audits or inspections, or building compliance-ready procedures. Trigger: GMP, SOP, CGMP, 21 CFR 210, 21 CFR 211, Part 11, ICH Q7, ICH Q9, ICH Q10, WHO GMP, PIC/S, EU GMP.

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`).

Reverse-engineers a federal RFP we received — given the SOW/PWS and evaluation criteria already in the Theseus KG, reconstructs the CO's hidden decision tree (upstream `sow-pws-builder` 6 scope blocks + 3 intake answers), surfaces hot buttons, ghost language, discriminator hooks, missing-section signals, and CPFF-form / Section-5 / QASP / Key-Personnel traps. USE WHEN the user asks "what scope decisions did the CO already make?", "reverse engineer this RFP", "what hot buttons are hiding in this PWS?", "where are the discriminator hooks?", "did they pick CPFF completion or term form?", "anything suspiciously missing?", or any variant of decoding CO intent. Pulls `requirement`, `deliverable`, `proposal_instruction`, `evaluation_factor`, `clause`, `performance_standard` from the active workspace KG and emits a JSON envelope feeding `proposal-generator`. DO NOT USE FOR proposal prose (`proposal-generator`), pricing (`price-to-win`), clause audit (`compliance-auditor`), or sub SOW (`subcontractor-sow-builder`).

Expert CMMC 2.0 (Cybersecurity Maturity Model Certification) advisor for US defense contractors and subcontractors in the Defense Industrial Base (DIB). Use this skill whenever a user asks about CMMC 2.0, CMMC Level 1, Level 2, or Level 3, DoD cybersecurity compliance, NIST SP 800-171, CUI (Controlled Unclassified Information) protection, System Security Plan (SSP), Plan of Action & Milestones (POA&M), C3PAO assessments, DIBCAC audits, self-assessment, SPRS score, or any requirement under DFARS 252.204-7012 or 7021. Also trigger for: "CMMC gap analysis", "CMMC readiness", "FCI protection", "CUI scoping", "CMMC practices", "DoD contract cybersecurity", "defense supply chain security", or "prime contractor flow-down requirements".

Federal Other Transaction (OT) prototype bid strategist for 10 USC 4021 research and 10 USC 4022 prototype/4022(f) production-follow-on agreements. USE WHEN the user asks to "build an OT bid", "respond to this OT solicitation", "estimate should-cost for an OT prototype", "is this milestone price reasonable", "compare 4022(d) cost-share paths", "team with an NDC to avoid 1/3 cost share", "OT price-to-win", or "TRL milestone phasing" — any milestone-based prototype scoping, OT cost stack, or 4022(d) cost-share strategy question. Reconstructs the AO's TRL phasing from the active workspace KG, picks the 4022(d) path that minimizes our exposure, builds a per-milestone cost stack from BLS OEWS + GSA CALC+ + GSA Per Diem, and emits a JSON envelope handed to `proposal-generator`. DO NOT USE FOR FAR-based contracts (`price-to-win`/`proposal-generator`), incumbent research (`competitive-intel`), FAR clause audit (`compliance-auditor`), or prime-to-sub SOW drafting (`subcontractor-sow-builder`).

Drafts a federally-defensible SOW or PWS the prime issues to a subcontractor / teaming partner — same FAR 37.102(d) / 37.602 / 16.601(c)(2) / 16.306(d) discipline a contracting officer applies, opposite seat. USE WHEN the user asks to "write a SOW for our sub", "draft a PWS for [Partner]", "build the teaming-partner statement of work", "convert this SOO into a sub SOW", "we need a SOW the sub will sign", or any variant of authoring a downstream work statement. Walks the upstream 3-phase tree (acquisition intake → 6 scope blocks → 14-section assembly), pulls scope from the active Theseus KG (requirements, deliverables, work_scope_items, performance_standards), enforces FAR 37.102(d) "no FTEs in body", emits a chat-only staffing handoff for the prime's cost build, writes Markdown for `renderers` → .docx. DO NOT USE FOR prime proposal prose (`proposal-generator`), reverse-engineering an RFP (`rfp-reverse-engineer`), pricing the sub (`price-to-win`), or clause audit (`compliance-auditor`).