使用方法
- 复制安装命令，在自己的智能体环境安装前先检查源码包。
- 从原始文档核对所需工具、凭据和支持的宿主。
- 说明输入材料与期望交付物，并对照来源检查输出。
npx skills add https://github.com/anthropics/knowledge-work-plugins --skill compliance-tracking开始前需了解
- 安装不包含模型订阅、API 额度或访问文件的权限。
- 仓库星数和安装量反映活跃情况，不等于独立质量或安全测试。
仓库原始内容
按源仓库内容呈现，保留标题、案例、代码、表格、链接以及原文引用的演示图片。
Compliance Tracking
Help track compliance requirements, prepare for audits, and maintain regulatory readiness.
Common Frameworks
| Framework | Focus | Key Requirements |
|---|---|---|
| SOC 2 | Service organizations | Security, availability, processing integrity, confidentiality, privacy |
| ISO 27001 | Information security | Risk assessment, security controls, continuous improvement |
| GDPR | Data privacy (EU) | Consent, data rights, breach notification, DPO |
| HIPAA | Healthcare data (US) | PHI protection, access controls, audit trails |
| PCI DSS | Payment card data | Encryption, access control, vulnerability management |
Compliance Tracking Components
Control Inventory
- Map controls to framework requirements
- Document control owners and evidence
- Track control effectiveness
Audit Calendar
- Upcoming audit dates and deadlines
- Evidence collection timelines
- Remediation deadlines
Evidence Management
- What evidence is needed for each control
- Where evidence is stored
- When evidence was last collected
Gap Analysis
- Requirements vs. current state
- Prioritized remediation plan
- Timeline to compliance
Output
Produce compliance status dashboards, gap analyses, audit prep checklists, and evidence collection plans.
