How do I install the Grc Control Map Diagram skill?

Run npx skillmds@latest add grcengclub/grc-control-map-diagram in your terminal (requires Node.js), paste this page's agent-chat prompt into Claude, Cursor, or any MCP-connected agent, or download the SKILL.md file and copy it into your agent's skills directory.

Is Grc Control Map Diagram safe to use?

This skill has not completed SkillMD's automated safety review yet. SkillMD never runs a skill's scripts for you; review the SKILL.md before installing.

Which AI agents work with Grc Control Map Diagram?

This skill is tagged as working with Claude Code, Claude.ai, OpenAI Codex. SKILL.md is an open format, so most agents that read a skills directory can load it too.

Is Grc Control Map Diagram free to use?

Yes. Installing skills from SkillMD is free, and the skill stays under its author's original license.

Who published Grc Control Map Diagram?

grcengclub (@grcengclub) published this skill. Their other Agent Skills are listed on their SkillMD profile.

Grc Control Map Diagram by grcengclub

Name: Grc Control Map Diagram
Author: grcengclub

File contents

GRC control map diagram

Use this skill to structure the GRC content and visual pattern for controls mapped across frameworks, systems, owners, risks, and evidence sources. Then use the drawio skill to generate the native editable .drawio file and optional PNG/SVG/PDF export.

Common Requests

SOC 2 CC6.1 to AWS IAM/Okta/GitHub
NIST AC to ISO Annex A
common control implementation

Recommended Elements

Include these when relevant:

controls
frameworks
systems
owners
evidence
risks
inherited controls
implementation status

Recommended Output Pattern

Produce a Hub-and-spoke control map or control coverage diagram. Choose a layout that matches the audience:

Executive: compact lifecycle/capability view with business impact labels.
Auditor/assessor: explicit evidence, owner, control, cadence, and scope labels.
Practitioner/engineering: operational systems, data paths, automation, failure/exception paths, and implementation detail.

draw.io Instructions

Load and follow the drawio skill.
Generate native mxGraphModel XML directly. Do not generate Mermaid as the final artifact.
Use descriptive lowercase hyphenated filenames.
Include a legend when colors, edge styles, or containers have compliance meaning.
Validate XML well-formedness before finalizing.
If PNG/SVG/PDF is requested, export with embedded diagram XML when the draw.io CLI is available.

Visual Conventions

Blue: systems, platforms, services, and automated collectors.
Green: implemented controls, approvals, validated evidence, and compliant outcomes.
Orange/red: risks, findings, exceptions, overdue items, gaps, and failed controls.
Gray: manual tasks, external parties, optional steps, and out-of-scope areas.
Dashed containers: audit scope, trust boundaries, authorization boundary, or responsibility boundary.
Solid edges: primary process or system flow.
Dashed edges: evidence or attestation flow.
Dotted edges: optional, manual, exception, or escalation flow.

Quality Bar

Make ownership explicit.
Label regulated data, control IDs, frameworks, and evidence repositories when known.
Show decision criteria where the process branches.
Avoid generic boxes like "Compliance" without a role, system, artifact, or action.
Prefer editable source of truth over screenshots.

---name: grc-control-map-diagramdescription: Use when creating a draw.io diagram for controls mapped across frameworks, systems, owners, risks, and evidence sources in a GRC, security, audit, compliance, privacy, cloud, or risk context.---# GRC control map diagramUse this skill to structure the GRC content and visual pattern for controls mapped across frameworks, systems, owners, risks, and evidence sources. Then use the `drawio` skill to generate the native editable `.drawio` file and optional PNG/SVG/PDF export.## Common Requests- SOC 2 CC6.1 to AWS IAM/Okta/GitHub- NIST AC to ISO Annex A- common control implementation## Recommended ElementsInclude these when relevant:- controls- frameworks- systems- owners- evidence- risks- inherited controls- implementation status## Recommended Output PatternProduce a Hub-and-spoke control map or control coverage diagram. Choose a layout that matches the audience:- Executive: compact lifecycle/capability view with business impact labels.- Auditor/assessor: explicit evidence, owner, control, cadence, and scope labels.- Practitioner/engineering: operational systems, data paths, automation, failure/exception paths, and implementation detail.## draw.io Instructions1. Load and follow the `drawio` skill.2. Generate native mxGraphModel XML directly. Do not generate Mermaid as the final artifact.3. Use descriptive lowercase hyphenated filenames.4. Include a legend when colors, edge styles, or containers have compliance meaning.5. Validate XML well-formedness before finalizing.6. If PNG/SVG/PDF is requested, export with embedded diagram XML when the draw.io CLI is available.## Visual Conventions- Blue: systems, platforms, services, and automated collectors.- Green: implemented controls, approvals, validated evidence, and compliant outcomes.- Orange/red: risks, findings, exceptions, overdue items, gaps, and failed controls.- Gray: manual tasks, external parties, optional steps, and out-of-scope areas.- Dashed containers: audit scope, trust boundaries, authorization boundary, or responsibility boundary.- Solid edges: primary process or system flow.- Dashed edges: evidence or attestation flow.- Dotted edges: optional, manual, exception, or escalation flow.## Quality Bar- Make ownership explicit.- Label regulated data, control IDs, frameworks, and evidence repositories when known.- Show decision criteria where the process branches.- Avoid generic boxes like "Compliance" without a role, system, artifact, or action.- Prefer editable source of truth over screenshots.

Frequently asked questions

Grc Control Map Diagram