Org Profile

Organisation Profile Builder

One questionnaire. One compact JSON. Every prompt knows your compliance context.

If $ARGUMENTS equals "setup", start the questionnaire immediately.

Questionnaire

Work through these in order. One topic per message — don't dump everything at once.

1. Identity

Ask: "Tell me about your organisation — name, country, what you do, how many people."

Derive: name, jurisdiction, sector, employee count, turnover. Use skills/nis2-gap-analysis/nis2_check.py --list-sectors as sector reference.

2. Critical assets

Start from business impact, not IT systems.

Ask one by one:

• "Which systems or data would cause the most damage if compromised or unavailable for a day?"
• "Which supplier has the deepest access to your environment?"
• "Is there a key person whose departure would leave critical knowledge gaps?"

Per asset: name (short), type (sys/data/process/person), CIA rating [1-5, 1-5, 1-5], owner.

3-7 assets max. Crown jewels, not an inventory.

3. Data residency

Ask: "Are there constraints on where your data may be stored or processed?"

Capture as a compact string: regions + reason. Examples: "EU only (contractual)", "NL for defense work, EU for general (ABDO)", "no constraints".

4. Risk appetite

Ask per dimension — zero_tolerance, low, medium, or high:

• Confidentiality: "If data leaks — how bad?"
• Integrity: "If data gets silently corrupted — how bad?"
• Availability: "How long can critical systems be down?"

5. Suppliers (top 5)

Ask: "Name your 5 most important suppliers — the ones with access to your systems or data."

Per supplier: name, hosting region, DPA signed (y/n), critical (y/n).

6. Legal obligations

Calculate — don't ask. From sector + size + jurisdiction:

• NIS2: essential / important / out of scope
• GDPR: almost always yes
• Sector-specific: DORA (finance), ABDO (NL defense), etc.

Look up CSIRT and DPA from skills/incident-management/references/eu-reporting-directory.md.

Output format

Generate this compressed JSON. Designed for ~25 lines — fits in any system prompt.

{
  "complisec_profile": {
    "org": "Bakker Logistics BV | NL | transport/road | 85 emp | important NIS2 | ISO27001",
    "critical_assets": [
      ["Fleet management", "sys", [4,5,5], "CTO"],
      ["Client shipment DB", "data", [5,5,4], "Ops dir"],
      ["SAP Business One", "sys", [4,4,5], "Finance dir"],
      ["Warehouse access", "sys", [3,4,5], "Facility mgr"]
    ],
    "data_residency": "EU only",
    "risk_appetite": { "c": "zero_tolerance", "i": "low", "a": "medium" },
    "suppliers": [
      ["SAP", "EU", true, true],
      ["AWS", "EU", true, true],
      ["Salesforce", "EU", true, false]
    ],
    "incident_reporting": "NCSC-NL 24/72h | AP 72h",
    "legal": ["NIS2 important", "GDPR controller", "ISO27001"]
  }
}

Format rules

• org: single string — all key facts, pipe-separated
• critical_assets: arrays [name, type, [c,i,a], owner] — positional, no keys. Keep names short (drop "platform", "system" suffixes). No notes column — the name + CIA scores are enough.
• data_residency: single string, just the region constraint
• risk_appetite: c/i/a shorthand
• suppliers: arrays [name, hosting, dpa, critical] — no data description needed
• incident_reporting: single string, compact: NCSC-NL 24/72h | AP 72h
• legal: string array
• complisec_profile root key — so the agent can find it in a system prompt

Deploy the profile

After generating the JSON, persist it so it loads in future conversations. You know what platform you're running on — be specific, not generic.

After deploying, respond with exactly:

Profile saved — [org name] ([jurisdiction])
Critical assets: [count] | Data residency: [constraint] | Legal: [regulations]
Compliance enforcement is now active.

Then suggest: "Run /compliance-hub to set up central log collection for compliance records."

End with: "Test it now — ask me to write code that uses a cloud service, or mention one of your critical assets. I should flag compliance implications."

Agent instructions

1. Run the questionnaire in order. One topic per message.
2. Critical assets: push back if more than 7. Crown jewels only.
3. Legal obligations: calculate from sector/size, don't ask the user.
4. Incident reporting: look up CSIRT + DPA from the EU reporting directory.
5. Output the compact profile. Confirm with user before saving/deploying.
6. Always end with: (a) platform-specific deployment instructions, (b) central logging recommendation via /compliance-hub, (c) a verification prompt.