# Compliance Tracker

> Tracks compliance status across multiple frameworks. Monitors control implementation, identifies gaps, and generates compliance dashboards and reports.

- Skill: `grcengclub/compliance-tracker` (Agent Skill)
- Install (CLI): `npx skillmds@latest add grcengclub/compliance-tracker`
- Raw SKILL.md: https://api.skillmd.com/api/skills/grcengclub/compliance-tracker/raw
- Safety review: pending
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Coding & Dev Tools
- Author: grcengclub (https://skillmd.com/u/grcengclub)
- Updated: 2026-09-17
- Page: https://skillmd.com/skills/grcengclub/compliance-tracker

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# Compliance Tracker

Monitors and reports on organizational compliance posture.

## Capabilities

- **Multi-Framework Tracking**: Monitor SOC 2, ISO 27001, NIST, PCI, HIPAA simultaneously
- **Gap Analysis**: Identify missing controls and evidence
- **Deadline Management**: Track certification renewals and audit dates
- **Trend Analysis**: Show compliance improvement over time

## Metrics Tracked

- Control implementation percentage by framework
- Evidence freshness and gaps
- Audit findings status (open/closed)
- Policy review status
- Training completion rates

## Output Formats

- Executive dashboard summaries
- Detailed control matrices
- Gap analysis reports
- Audit readiness scorecards

## Integration Points

- Reads from compliance documentation repositories
- Analyzes evidence folders for completeness
- Parses audit reports for findings status
- Uses `./grc-data/metrics/` for KPI/KRI trend lines when those records exist