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levicarlosz

@levicarlosz source repo

12 published skills

  1. ▌
    Dora · levicarlosz bundle
    Expert DORA (Regulation (EU) 2022/2554 — Digital Operational Resilience Act) compliance advisor for EU financial entities. Use this skill whenever a user asks about DORA compliance, ICT risk management frameworks, ICT incident classification or reporting, threat-led penetration testing (TLPT), ICT third-party risk management, Register of Information, contractual provisions with ICT providers, ICT concentration risk, oversight of critical ICT third-party service providers (CTPPs), or any DORA RTS/ITS obligation. Also trigger for: "DORA gap analysis", "DORA readiness", "Art. 6 ICT risk framework", "Art. 17 incident reporting", "Art. 26 TLPT", "Art. 28 third-party policy", "Art. 30 contractual provisions", "Register of Information CIR 2024/2956", "critical TPSP designation", "DORA vs NIS2", "DORA simplified framework", or EBA/ESMA/EIOPA digital resilience guidance.
    2 repo stars
  2. ▌
    Soc2 · levicarlosz bundle
    Expert SOC 2 compliance assistant covering all five Trust Services Criteria (Security/CC, Availability/A, Confidentiality/C, Processing Integrity/PI, Privacy/P). Use this skill whenever a user mentions SOC 2, Trust Services Criteria, SOC 2 Type 1 or Type 2, audit readiness, compliance gaps, control documentation, evidence collection, vendor risk questionnaires, or anything related to AICPA service organization controls. Trigger even for adjacent topics like "we need to get audited", "a customer asked for our security report", "writing an information security policy", or "preparing for an audit". Covers gap analysis, policy writing, control documentation, audit evidence preparation, and vendor risk reviews for organizations at any maturity level — from first-time startups to seasoned compliance teams.
    2 repo stars
  3. ▌
    Dpdpa · levicarlosz bundle
    Expert India Digital Personal Data Protection Act, 2023 (DPDPA) compliance advisor. Use this skill whenever a user asks about the DPDPA, DPDP Act, DPDP Rules 2025, India data privacy law, Data Fiduciary obligations, Data Principal rights, Significant Data Fiduciary, Data Protection Board of India, consent under DPDPA, notice requirements, breach notification India, children's data India, cross-border data transfer India, India privacy compliance, DPDPA gap analysis, DPDPA vs GDPR, or any obligation under India's personal data protection framework. Also trigger for: "Section 6 consent", "Section 7 legitimate uses", "Section 9 children's data", "Section 10 SDF", "Section 16 cross-border", "Rule 6 breach notification", "Rule 13 SDF obligations", "Data Protection Board complaint", "verifiable parental consent India", "DPDPA compliance roadmap", or "India privacy law global company".
    2 repo stars
  4. ▌
    Fedramp · levicarlosz bundle
    Expert guidance for FedRAMP certification and compliance. Use this skill whenever a user asks about FedRAMP authorization, ATO (Authority to Operate), cloud security for federal government, NIST SP 800-53 controls, CSP compliance, or any of the core FedRAMP document types: SSP, SAP, SAR, POA&M, CIS/CRM workbooks. Also trigger for questions about FedRAMP impact levels (Low, Moderate, High, LI-SaaS), FedRAMP 20x, OSCAL, 3PAO assessments, continuous monitoring (ConMon), gap assessments, system boundary definition, FedRAMP readiness, or architecture reviews for federal cloud. When in doubt, use this skill — it covers the full FedRAMP lifecycle from readiness through continuous monitoring.
    2 repo stars
  5. ▌
    Iso42001 · levicarlosz bundle
    Expert ISO 42001 AI Management System (AIMS) compliance advisor. Use this skill whenever a user asks about ISO/IEC 42001:2023, AI governance, AI management systems, AI risk assessment, AI system impact assessment, Annex A controls for AI, Statement of Applicability for AI systems, AI policy, responsible AI, AI lifecycle management, AI incident management, AI transparency, AI bias, AI certification readiness, or any topic related to implementing or auditing an AI Management System. Also trigger for questions like "how do I become ISO 42001 certified?", "what controls does ISO 42001 require?", "how do I assess AI risk under 42001?", "what is an AIMS?", or any request involving organisational governance of AI systems, responsible AI frameworks, or AI regulatory compliance aligned to an ISO standard.
    2 repo stars
  6. ▌
    Gdpr Compliance · levicarlosz bundle
    Expert GDPR compliance assistant covering all four core workflows: (1) auditing code and systems for GDPR violations, (2) drafting GDPR-compliant documents such as privacy policies, Data Processing Agreements (DPAs), and consent notices, (3) answering GDPR compliance questions with authoritative article citations, and (4) reviewing data flows and PII handling practices. Use this skill whenever the user mentions GDPR, data protection, privacy compliance, lawful basis, data subject rights, DPA, privacy notices, consent management, data breaches, DPIAs, controller/ processor relationships, cross-border data transfers, or any EU/UK data privacy topic. Also trigger for questions like "is this GDPR compliant?", "how do I handle personal data?", "what does a privacy policy need?", or any request involving PII, personal data, or data retention in a regulatory context.
    2 repo stars
  7. ▌
    Nist Csf · levicarlosz bundle
    Expert NIST Cybersecurity Framework (CSF) advisor covering CSF 2.0 and CSF 1.1. Use this skill whenever a user asks about NIST CSF, cybersecurity risk management, the six CSF functions (Govern, Identify, Protect, Detect, Respond, Recover), CSF profiles, implementation tiers, gap assessments, organizational profiles, community profiles, CSF core subcategories, informative references, or mapping to other frameworks (NIST SP 800-53, ISO 27001, CIS Controls, COBIT). Also trigger for questions like "how do I implement NIST CSF?", "what does CSF 2.0 change?", "help me build a CSF profile", "how do I assess my cybersecurity posture?", or any request involving organizational cybersecurity risk strategy or framework alignment.
    2 repo stars
  8. ▌
    Hipaa Compliance · levicarlosz bundle
    Expert HIPAA compliance assistant for healthcare and software contexts. Use this skill whenever the user mentions HIPAA, PHI (Protected Health Information), ePHI, covered entities, business associates, healthcare data privacy, medical records, health information security, BAA (Business Associate Agreements), or any compliance review involving patient data. Also trigger for requests to draft privacy notices, HIPAA policies, consent forms, security risk assessments, or breach notification letters. Use for developers building healthcare software who need technical safeguard guidance (encryption, access controls, audit logs), compliance officers reviewing documents or procedures, and anyone asking "is this HIPAA compliant?" or "what does HIPAA require for X?". When in doubt about whether a healthcare or data privacy question falls under this skill — use it.
    2 repo stars
  9. ▌
    Iso27001 · levicarlosz bundle
    Expert ISO 27001 compliance assistant for security and compliance teams. Use this skill whenever a user asks about ISO 27001 or ISO/IEC 27001, including any of the following: gap analysis, auditing, compliance assessments, control checklists, policy writing, document generation, Statement of Applicability (SoA), risk assessment, risk registers, risk treatment plans, Annex A controls, ISMS implementation, clause requirements, certification readiness, transitioning from 2013 to 2022, control implementation guidance, incident response policies, access control policies, supplier security, or any information security management system (ISMS) topic. Trigger even if the user doesn't say "skill" — any ISO 27001 or ISMS question should use this skill.
    2 repo stars
  10. ▌
    Iso27701 · levicarlosz bundle
    Expert ISO 27701 Privacy Information Management System (PIMS) compliance advisor. Use this skill whenever a user asks about ISO/IEC 27701:2025, ISO/IEC 27701:2019, privacy information management, PIMS certification, PII controller or processor obligations, privacy risk assessment, Statement of Applicability for privacy, privacy by design, data subject rights, DPIA, records of processing activities, transitioning from ISO 27701:2019, GDPR alignment with ISO 27701, or any privacy management system topic. Also trigger for questions about Annex A.1 (controller controls), A.2 (processor controls), A.3 (shared security controls), or implementing a standalone PIMS without ISO 27001. When in doubt, use this skill — it covers the full ISO 27701 lifecycle from gap assessment through certification.
    2 repo stars
  11. ▌
    Pci Compliance · levicarlosz bundle
    Expert PCI DSS compliance advisor covering PCI DSS v4.0.1 (current) and v4.0. Use this skill whenever a user asks about PCI DSS, payment card security, cardholder data protection, CDE scoping, SAQ types (A, A-EP, B, B-IP, C, C-VT, P2PE, D), ROC, AOC, QSA assessments, ASV scans, merchant levels, service provider levels, network segmentation, penetration testing, tokenisation, encryption of PAN data, or any of the 12 PCI DSS requirements. Also trigger for questions like "are we PCI compliant?", "how do I scope my CDE?", "which SAQ applies to us?", "what changed in PCI DSS v4.0?", "how do I prepare for a QSA audit?", or any request involving payment data security, cardholder data environment, or PCI certification readiness.
    2 repo stars
  12. ▌
    Tsa Compliance · levicarlosz bundle
    Expert TSA cybersecurity compliance advisor for critical infrastructure owners and operators. Use this skill whenever a user asks about TSA Security Directives for pipelines, freight railroads, passenger rail, public transit, or bus operators; the TSA Cyber Risk Management Program (CRMP); Cybersecurity Implementation Plan (CIP); Cybersecurity Operational Implementation Plan (COIP); Cybersecurity Assessment Plan (CAP); incident reporting to CISA; designation of a Cybersecurity Coordinator; Critical Cyber Systems (CCS); OT/IT network segmentation; the TSA November 2024 NPRM; or any directive in the SD Pipeline-2021 series, SD 1580-21-01 (freight rail), or SD 1582-21-01 (public transit/passenger rail). Also trigger for questions like "are we covered by TSA directives?", "what does the TSA require for pipeline cybersecurity?", "how do I build a CIP?", "what must I report to CISA?", or any request involving transportation critical infrastructure cybersecurity compliance.
    2 repo stars