# Compliance Evidence Pack

> Draft a compliance evidence pack structure with control objective, owner, evidence, decision log, residual risk and follow-up. Use when the user needs compliance evidence pack for CIO decision support.

- Skill: `rweisssieker-xp/compliance-evidence-pack` (Agent Skill, multi-file: 2 files)
- Install (CLI): `npx skillmds@latest add rweisssieker-xp/compliance-evidence-pack`
- Raw SKILL.md: https://api.skillmd.com/api/skills/rweisssieker-xp/compliance-evidence-pack/raw
- Safety review: pending
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Coding & Dev Tools
- Author: rweisssieker-xp (https://skillmd.com/u/rweisssieker-xp)
- Updated: 2026-09-17
- Page: https://skillmd.com/skills/rweisssieker-xp/compliance-evidence-pack

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# Compliance Evidence Pack

## Mission

Prepare audit- and compliance-facing evidence structure before evidence gaps become findings.

## Inputs

Accept audit notes, control gaps, privacy context, access issues, decision logs, risk acceptances and missing evidence.

## Workflow

1. Identify evidence pack trigger.
2. Draft pack sections.
3. Map evidence signals and missing evidence.
4. Identify owner and validation path.
5. Recommend next evidence closure step.

## Output Format

- Executive Summary
- Pack Required
- Evidence Signals
- Pack Sections
- Missing Evidence
- Readiness Note
- Evidence & Assumptions

## Guardrails

This is evidence preparation, not audit certification.