evidence-checklist

evidence-checklist is a command for Claude Code from mlunato47/claude-grc-plugin. It costs 9 tokens per session (1,250 once invoked), scanned A, original, MIT.

A command that creates a checklist of records and other proof needed for a security or compliance assessment. Control IDs identify specific security requirements within a framework.

In plain words
What is it for?
Use it to prepare evidence for frameworks such as FedRAMP, NIST, SOC 2, ISO 27001, PCI DSS, HIPAA, or CIS.
Why use it?
It turns broad framework requirements into a focused evidence-gathering list for the selected controls and audit type.

Command for Claude Code

Written for Claude Code: shipped in a Claude Code plugin.

Part of the grc plugin — 1 skill, 24 commands shipped together

Good fit Use it to prepare evidence for frameworks such as FedRAMP, NIST, SOC 2, ISO 27001, PCI DSS, HIPAA, or CIS.

Compare 6 commands from other repositories ↓
Install with agentmods
npx agentmods add commands/mlunato47/claude-grc-plugin/evidence-checklist
Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

Clone the repo
git clone --depth 1 https://github.com/mlunato47/claude-grc-plugin

Made for: Claude Code.

Or install grc, the plugin that ships this one along with the rest of its 1 skill, 24 commands.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for evidence-checklist

README.md
[![agentmods](https://agentmods.dev/badge/commands/mlunato47/claude-grc-plugin/evidence-checklist.svg)](https://agentmods.dev/commands/mlunato47/claude-grc-plugin/evidence-checklist)
Your own site
<a href="https://agentmods.dev/commands/mlunato47/claude-grc-plugin/evidence-checklist"><img src="https://agentmods.dev/badge/commands/mlunato47/claude-grc-plugin/evidence-checklist.svg" alt="Measured on agentmods" height="20"></a>
Per session 9 Only the description is in the session, so the agent can decide to use it. The body loads when it is invoked.
When invoked 1,250 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. A grade says what 26 rules found in the file — not that it is safe.
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5.1 $0.00009 $0.01250
Opus 5 $0.00005 $0.00625
Sonnet 5 $0.00002 $0.00250
Haiku 4.5 $0.00001 $0.00125

Measured 8d ago against content hash 4cdb9bd9aa80, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-08, from the pricing page.

Security

Grade A, and why

evidence-checklist scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 8d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

Origin

Copies of this mod

1 near-identical copy found in the catalogue:

grc/commands/evidence-checklist.md · 123 lines

How it starts

The opening of the file, as written. The whole thing — 123 lines — stays where its author put it; the contents beside it link to each section on GitHub.

/grc:evidence-checklist

Generate an evidence preparation checklist for upcoming audits or assessments.

Usage

/grc:evidence-checklist [framework] [controls] [audit-type?]

Arguments

  • framework: The compliance framework. Accepts: nist, fedramp, fisma, cmmc, soc2, iso27001, pci, hipaa, cis, cobit, ccm
  • controls: Comma-separated control IDs (e.g., ac-2,ia-2,sc-7) or a control family (e.g., ac, ia, au)
  • audit-type (optional): Type of audit — 3pao, annual, soc2, iso, pci, internal. Adjusts evidence focus.

Examples

/grc:evidence-checklist fedramp ac-2,ia-2
/grc:evidence-checklist fedramp ac
/grc:evidence-checklist soc2 CC6.1,CC6.2,CC6.3
/grc:evidence-checklist fedramp ia 3pao
/grc:evidence-checklist pci 8.3,8.4 pci
/grc:evidence-checklist nist cp annual

Behavior

When invoked:

  1. This is a pure reference command — it generates checklists from framework knowledge and does NOT require user content. No redaction reminder is needed.

  2. Read the OSCAL family JSON first for authoritative assessment procedures (use the Read tool — do NOT use Bash, Python, or jq to extract data):

    • For nist: read skills/grc-knowledge/oscal/nist-800-53-rev5/{family}.json
    • For fedramp: read skills/grc-knowledge/oscal/fedramp-moderate-rev5/{family}.json
    • Extract assessment methods from .controls[].parts[] | select(.name == "assessment-method"):
      • EXAMINE method → use .parts[] | select(.name == "assessment-objects") | .prose as the primary source for "Documents to prepare" and "Technical evidence"
      • INTERVIEW method → use .parts[].prose as the primary source for "Interview subjects"
      • TEST method → use .parts[].prose to identify processes and mechanisms that need demonstrable evidence
    • ID normalization: AC-2ac-2, AC-2(1)ac-2.1
  3. Read additional reference files:

    • Framework file from skills/grc-knowledge/frameworks/
    • Audit file from skills/grc-knowledge/audits/ (if audit-type specified)
    • Narrative quality criteria from skills/grc-knowledge/audits/narrative-quality-criteria.md (for evidence expectations)

Read the full file on GitHub · 123 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 8d ago First seen · 123 lines · 9 tokens per session scan A 4cdb9bd9aa80

Subscribe to this mod's changes

evidence-checklist is a command published in the GitHub repository mlunato47/claude-grc-plugin (181 stars, last pushed 1mo ago), licensed MIT. It adds 9 tokens to every session and 1,250 once invoked, about $0.0000 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.