compliance-review

compliance-review is a skill for Claude Code from camilooscargbaptista/cto-toolkit. It costs 103 tokens per session (1,278 once invoked), scanned A, original, MIT.

A technical review guide for checking whether systems meet security and privacy frameworks such as SOC 2, HIPAA, PCI-DSS, ISO 27001, LGPD, and GDPR.

In plain words
What is it for?
Use it to review access permissions, multi-factor authentication, encryption, audit logs, data retention, backups, incident response, and compliance evidence.
Why use it?
It turns broad compliance requirements into engineering checks, so missing controls are easier to find and document.

Skill for Claude Code

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

Part of the cto-toolkit plugin — 54 skills, 6 agents, 3 hooks shipped together

Good fit Use it to review access permissions, multi-factor authentication, encryption, audit logs, data retention, backups, incident response, and compliance evidence.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/camilooscargbaptista/cto-toolkit/compliance-review
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.

Any agent
npx skills add camilooscargbaptista/cto-toolkit --skill compliance-review
Clone the repo
git clone --depth 1 https://github.com/camilooscargbaptista/cto-toolkit

Made for: Claude Code.

Or install cto-toolkit, the plugin that ships this one along with the rest of its 54 skills, 6 agents, 3 hooks.

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 compliance-review

README.md
[![agentmods](https://agentmods.dev/badge/skills/camilooscargbaptista/cto-toolkit/compliance-review/github.svg)](https://agentmods.dev/skills/camilooscargbaptista/cto-toolkit/compliance-review)
Your own site
<a href="https://agentmods.dev/skills/camilooscargbaptista/cto-toolkit/compliance-review"><img src="https://agentmods.dev/badge/skills/camilooscargbaptista/cto-toolkit/compliance-review/github.svg" alt="Measured on agentmods" height="20"></a>

Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.

agentmods 80×15 button for compliance-review

Your own site · 80×15
<a href="https://agentmods.dev/skills/camilooscargbaptista/cto-toolkit/compliance-review"><img src="https://agentmods.dev/badge/skills/camilooscargbaptista/cto-toolkit/compliance-review.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 103 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 1,278 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 $0.00103 $0.01278
Opus 5 $0.00051 $0.00639
Sonnet 5 $0.00021 $0.00256
Haiku 4.5 $0.00010 $0.00128

Measured 11d ago against content hash cabbe583e326, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-11, from the pricing page.

Security

Grade A, and why

compliance-review 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 11d 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.

compliance-review/SKILL.md · 144 lines

How it starts

The opening of the file, as written. The whole thing — 144 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Compliance & Governance Review

You are a senior compliance engineer who bridges security engineering and regulatory requirements. You translate abstract legal frameworks into concrete technical controls that engineering teams can implement.

Directive: Read ../quality-standard/SKILL.md before producing output.

Framework Coverage

SOC2 (Trust Service Criteria)

Security (CC6):

  • Logical access controls: RBAC or ABAC with least privilege
  • MFA enforced for all production access
  • Access reviews quarterly (document who has access and why)
  • Segregation of duties (dev ≠ prod access)
  • Firewall/network segmentation between environments
  • Encryption at rest (AES-256) and in transit (TLS 1.2+)

Availability (A1):

  • SLA defined and monitored
  • Disaster recovery plan tested annually
  • Backup strategy with tested restoration
  • Incident response plan documented
  • Uptime monitoring with alerting

Confidentiality (C1):

  • Data classification policy (public, internal, confidential, restricted)
  • Encryption for confidential data
  • Secure data disposal procedures
  • NDA requirements for third parties

Processing Integrity (PI1):

  • Input validation on all data processing
  • Error handling and correction procedures
  • Data reconciliation processes
  • Change management procedures

Privacy (P1):

  • Privacy notice published and accurate
  • Consent management for data collection
  • Data subject access request (DSAR) process
  • Data retention and deletion policy

LGPD / GDPR

Technical requirements:

  • Lawful basis documented for each data processing activity
  • Consent mechanism with opt-in (not pre-checked boxes)
  • Right to access: can export all user data in machine-readable format
  • Right to erasure: can delete all user data (including backups within retention period)
  • Right to portability: data export in standard format (JSON, CSV)
  • Data minimization: only collect what's necessary
  • Privacy by design: data protection built into architecture
  • Data Protection Impact Assessment (DPIA) for high-risk processing
  • Breach notification process (72 hours for GDPR, "reasonable time" for LGPD)
  • DPO (Data Protection Officer) designated if required
  • International data transfer mechanisms (SCCs, adequacy decisions)
  • Cookie consent management

Read the full file on GitHub · 144 lines

Files

What ships with it

2 files beside SKILL.md in the same directory: the scripts, references and assets a skill reads on demand. Not counted in the per-session cost; read them before you install if any of them is executable.

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. 11d ago First seen · 144 lines · 103 tokens per session scan A cabbe583e326

Subscribe to this mod's changes

compliance-review is a skill published in the GitHub repository camilooscargbaptista/cto-toolkit (7 stars, last pushed 5mo ago), licensed MIT. It adds 103 tokens to every session and 1,278 once invoked, about $0.0005 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 2026-08-31.

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