Compliance Score

Compliance Score

Calculate the overall compliance score for "$ARGUMENTS" across all assessed regulations, providing a weighted scorecard with per-regulation breakdowns and trend analysis.

Prerequisites

None — this is a utility skill.

Process

1. Read context files:

   • Read plugins/compliance/shared/grc-lifecycle-guide.md for GRC methodology reference
   • Read all assessment files from .metapowers/compliance/$ARGUMENTS/01-assess/ if they exist
   • Read .metapowers/compliance/$ARGUMENTS/00-scope.md for compliance priorities and weights (if available)

2. Per-regulation scoring:

   • For each regulation with an assessment: count controls by status — compliant, partially compliant, non-compliant, not applicable
   • Calculate percentage compliance score per regulation
   • Partially compliant controls count as 50% compliant
   • Not applicable controls are excluded from the denominator
   • Document the scoring methodology transparently

3. Weighted overall score:

   • If compliance priorities exist (from Phase 0): use business importance weights
   • If no priorities exist: weight equally across all assessed regulations
   • Calculate weighted overall compliance score
   • Present as percentage with confidence indicator (based on assessment completeness)

4. Analysis:

   • Identify weakest areas — regulations or control domains with lowest scores
   • Identify strongest areas — regulations where compliance is highest
   • Calculate gap-to-target — how much improvement is needed to reach target score (e.g., 90%)
   • If previous scores exist: show trend analysis (improving, stable, declining)

5. Scorecard presentation:

   • Overall weighted score with RAG rating
   • Per-regulation score with RAG rating
   • Per-domain score (access control, data protection, incident response, etc.)
   • Comparison to industry benchmarks where available

6. Present scorecard to user with:

   • Overall Compliance Score — weighted score with confidence level
   • Per-Regulation Breakdown — individual regulation scores
   • Weakest Areas — domains and regulations needing the most attention
   • Strongest Areas — domains and regulations in good standing
   • Trend Analysis — improvement over time (if previous data exists)
   • Gap-to-Target — effort needed to reach compliance goals

Output

Present the compliance scorecard directly to the user highlighting:

• Overall weighted compliance score
• Per-regulation scores with RAG ratings
• Top 3 weakest areas requiring attention
• Trend direction (if historical data available)
• Recommended next steps to improve score