Compliance Gap

Compliance Gap

Assess compliance gaps against security frameworks for "$ARGUMENTS". Evaluate current security posture against industry standards, identify critical gaps, and prioritize remediation efforts.

Prerequisites

Read .metapowers/security/$ARGUMENTS/00-govern.md. If this file does not exist, tell the user:

Phase 0 (Govern) has not been completed for "$ARGUMENTS". Run a Govern skill first (e.g., /security:security-policy $ARGUMENTS), or use --skip-checks to bypass.

If --skip-checks is present in $ARGUMENTS, skip this check and log to .metapowers/security/$ARGUMENTS/skip-log.md.

Process

1. Select applicable frameworks:

   • Evaluate which frameworks apply based on industry, geography, and business requirements:
     • ISO 27001 — international information security management standard
     • NIST CSF — cybersecurity framework for risk-based security program
     • SOC 2 — service organization controls for trust service criteria
     • CIS Benchmarks — prescriptive configuration and hardening guidelines
     • PCI DSS — payment card industry data security standard (if processing payments)
     • HIPAA — health insurance portability and accountability (if handling health data)
   • Prioritize frameworks by: regulatory mandate, customer requirements, business strategy

2. Read reference materials:

   • Read plugins/security/shared/security-controls-matrix.md for control mapping across frameworks
   • Cross-reference controls to identify overlapping requirements (implement once, comply with many)

3. Assess current state against each control:

   • For each control in the selected frameworks, evaluate:
     • Implemented — control is fully in place, documented, and evidenced
     • Partially Implemented — control exists but has gaps in scope, documentation, or enforcement
     • Not Implemented — control does not exist or is not operational
     • N/A — control is not applicable to the organization's environment
   • Document evidence for each assessment: policies, configurations, tool outputs, process documentation
   • Note where controls satisfy multiple frameworks simultaneously

4. Score compliance posture:

   • Calculate compliance percentage per framework: (Implemented + 0.5 x Partially) / Total Applicable
   • Identify the overall compliance maturity level:

     • 80%: Mature — focus on continuous improvement

     • 60-80%: Developing — targeted gap remediation needed
     • 40-60%: Basic — significant investment in controls required
     • <40%: Initial — foundational security program build-out needed
   • Compare across frameworks to identify which are closest to compliance

5. Identify and prioritize critical gaps:

   • Rank gaps by: risk severity, regulatory deadline, customer impact, implementation effort
   • Identify "quick wins" — gaps that can be closed with minimal effort but high compliance impact
   • Identify "foundational gaps" — missing capabilities that block multiple controls
   • Create a remediation roadmap with phases: immediate (0-30 days), short-term (1-3 months), medium-term (3-6 months), long-term (6-12 months)

6. Write the artifact to .metapowers/security/$ARGUMENTS/01-identify.md with heading:

   Compliance Gap Assessment

   Include sections:

   • Framework Selection — applicable frameworks with rationale
   • Control Assessment — status of each control per framework
   • Compliance Scorecard — percentage scores and maturity level per framework
   • Critical Gaps — prioritized list of gaps with risk and effort ratings
   • Remediation Roadmap — phased plan to close gaps with timelines and owners

Output

The compliance gap assessment written to .metapowers/security/$ARGUMENTS/01-identify.md. Present a summary to the user highlighting:

• Frameworks assessed and compliance percentage for each
• Overall maturity level
• Top critical gaps requiring immediate attention
• Quick wins for rapid compliance improvement
• Recommended remediation roadmap