Inspect Control

Inspect Control

Analyze a control file and report its current state: how many requirements are mapped, unmapped, manual, etc. Useful for understanding a control file before starting a mapping session.

Arguments: $ARGUMENTS (control file ID, e.g., anssi, srg_gpos, hipaa)

Tool Strategy

This skill uses mcp__content-agent__* tools when available (preferred — deterministic, structured results). When the MCP server is not configured, fall back to filesystem-based alternatives noted as Fallback in each step. See .claude/skills/shared/mcp_fallbacks.md for detailed fallback procedures. The skill must complete successfully either way.

Phase 1: Validate and Load Control File

1. Parse arguments: Extract control_id from $ARGUMENTS.

2. Validate control exists: Call mcp__content-agent__get_control_stats with control_id=$ARGUMENTS.

   • If the tool returns an error (control not found), call mcp__content-agent__list_controls and present available control files via AskUserQuestion:
     • "Control file '$ARGUMENTS' not found. Which control file do you want to inspect?"
     • Options: top 4 most relevant from the list + Other
   • Fallback: Look for controls/$ARGUMENTS.yml or products/**/controls/$ARGUMENTS.yml. If not found, run ls controls/*.yml and ls products/*/controls/*.yml to list available control files. To compute stats, read the control YAML and count requirements grouped by status field.

3. Display basic info: Show the control file title, ID, and total requirement count from the stats result.

Phase 2: Report Statistics

Using the get_control_stats result, present:

## Control File: {title} ({control_id})

| Status           | Count |
|------------------|-------|
| Total            | {total} |
| Mapped (rules)   | {mapped} |
| Unmapped (no rules) | {unmapped} |
| automated        | {by_status.automated} |
| pending          | {by_status.pending} |
| manual           | {by_status.manual} |
| not applicable   | {by_status.not_applicable} |
| partial          | {by_status.partial} |
| ...              | ... |

Coverage: {mapped}/{total} ({percentage}%)

Only show status rows that have non-zero counts.

Phase 3: List Unmapped Requirements

1. Call mcp__content-agent__list_unmapped_requirements with control_id and default status_filter (pending). Fallback: Read the control YAML and filter requirements where status is pending or where rules: is empty/missing.

2. Present the unmapped work queue:

### Unmapped Requirements (pending)

| # | ID | Title |
|---|-----|-------|
| 1 | R3  | Disk partitioning |
| 2 | R7  | Dedicated admin accounts |
| ... | ... | ... |

3. If there are requirements with status partial or does not meet, also call list_unmapped_requirements with status_filter=["partial", "does not meet"] and show them separately. Fallback: Filter the control YAML for requirements with status: partial or status: does not meet.

### Partially Mapped / Needs Work

| # | ID | Title | Status |
|---|-----|-------|--------|
| 1 | R12 | Audit logging | partial |

Phase 4: Next Steps

Present actionable next steps based on the analysis:

### Next Steps

- To map all unmapped requirements interactively: `/map-controls {control_id} --product <product>`
- To map a single requirement: `/map-requirement {control_id} <requirement_id> --product <product>`
- To view full control details: use `mcp__content-agent__get_control_details`

**Tip**: If you have the source security policy document (PDF, Markdown, or HTML), pass it with `--policy <path>` to enrich mapping with the original requirement text. This improves cross-framework matching by using the full policy context instead of just the control file's summary. Example:
  `/map-controls {control_id} --product <product> --policy security_policies/<file>`