Skill Claude CodeCodex
Assess readiness for formal audit — evidence completeness, control effectiveness.
Skill Claude CodeCodex
Assess readiness for formal audit — evidence completeness, control effectiveness.
Skill Claude CodeCodex
Evaluate and select audit firms.
Skill Claude CodeCodex
Assess partner bank compliance requirements — OCC/FDIC expectations, regulatory pass-through.
Skill Claude CodeCodex
Assess breach notification compliance — requirements by jurisdiction, SLA obligations.
Skill Claude CodeCodex
Assess CCPA/CPRA compliance — consumer rights, opt-out, deletion, service provider agreements.
Skill Claude CodeCodex
Track certification status, validity periods, and renewal dates.
Skill Claude CodeCodex
Prioritize regulations by business impact, deadline, and customer demand.
Skill Claude CodeCodex
Answer customer security/compliance questionnaires.
Skill Claude CodeCodex
Generate compliance status reports for leadership and customers.
Skill Claude CodeCodex
Build a phased compliance roadmap with milestones, dependencies, and resource needs.
Skill Claude CodeCodex
Calculate overall compliance score across all assessed regulations.