Audits identity and access management—least privilege, RBAC, MFA, privileged access, joiner-mover-leaver—for SOC 2 CC6.1–CC6.8, HIPAA §164.312(a), and PCI Req 7/8. Trigger when reviewing IAM policies, agent/MCP service accounts, access certifications, or admin console permissions. Do not use for network firewall…
Designs and validates tamper-evident audit logging, SIEM integration, and log retention for HIPAA §164.312(b) audit controls, SOC 2 CC7.2/CC7.3, and PCI Req 10. Trigger when assessing agent/MCP audit trails, log tampering risks, centralized logging, or forensic readiness. Do not use for IAM permission reviews (use…
Implements California Consumer Privacy Act (CCPA) as amended by the California Privacy Rights Act (CPRA)—Cal. Civ. Code §1798.100 et seq.—covering consumer rights to know, delete, correct, opt-out of sale/share, and limit use of sensitive personal information, plus DSAR workflows, privacy notices, and service provider…
Implements CMMC 2.0 Level 2 assessments aligned to NIST SP 800-171 Revision 2 (110 security requirements across 14 families) for Controlled Unclassified Information (CUI) protection in the Defense Industrial Base (DIB), including SPRS score self-assessment, POA&M management, and government contract flow-down…
Implements policy-as-code and infrastructure compliance scanning—OPA/Rego policies, Terraform static analysis, CI gates, and drift remediation—for SOC 2, HIPAA, and PCI control enforcement. Trigger when codifying security policies, integrating Checkov/tfsec/Sentinel, or automating guardrails for agent/MCP deployments.…
Implements FTC COPPA (15 U.S.C. §6501–6506; 16 CFR Part 312) for operators of websites, apps, and AI agents directed to children under 13 or with actual knowledge of child users—verifiable parental consent, data minimization, retention, security, and third-party LLM/MCP subprocessors. Trigger when building consumer…
Implements FedRAMP Moderate baseline assessments using NIST SP 800-53 Revision 5 controls—authorization boundary definition, System Security Plan (SSP), Plan of Action and Milestones (POA&M), and continuous monitoring (ConMon)—with Cloud Service Provider (CSP) and agency customer responsibility matrices. Trigger when…
Implements FERPA (20 U.S.C. §1232g; 34 CFR Part 99) protections for student education records in EdTech, LMS integrations, and AI tutoring agents—school official exceptions, legitimate educational interest, directory information, parent/eligible student rights, and vendor DPAs. Trigger when K-12 or higher-ed systems…
Reviews Business Associate Agreements and subprocessors for LLM vendors, cloud providers, and MCP server operators under HIPAA (45 CFR §164.502(e), §164.504(e)). Trigger when onboarding OpenAI/Anthropic/Azure OpenAI, cloud hosts, observability tools, or MCP integrations that may access ePHI. Do not use for technical…
Configures and validates the Presidio-based PHI redaction pipeline—DLP entity detection, reversible tokenization before LLM ingestion, and authorized deanonymization—integrated with redaction.py and the compliance agent. Trigger when ePHI may appear in prompts, implementing minimum-necessary LLM access, tuning entity…
Implements HIPAA Privacy Rule minimum necessary standard—45 CFR §164.502(b)—plus §164.514 de-identification, Limited Data Sets, and patient rights to access and amend records, with agent prompt minimization, role-based PHI exposure, and integration with the Presidio redaction pipeline. Trigger when designing LLM/agent…
Implements ISO/IEC 27001:2022 Annex A control assessment—93 controls across Organizational, People, Physical, and Technological themes—covering Statement of Applicability (SoA), risk treatment, and implementation evidence. Trigger when building or auditing an ISMS, mapping Annex A to existing controls, preparing ISO…
Hardens Model Context Protocol (MCP) server integrations for compliance—OAuth 2.1, PKCE, scoped tool sets, transport security, and patterns for Playwright, Postgres, Slack, and Presidio MCP servers in audit workflows. Trigger when deploying, configuring, or auditing MCP servers for HIPAA, PCI, or SOC 2 agent…
Implements NIST AI Risk Management Framework (AI RMF 1.0, NIST AI 100-1)—GOVERN, MAP, MEASURE, and MANAGE functions—for trustworthy AI systems including LLM agents, MCP toolchains, and automated compliance workflows. Trigger when assessing AI governance, model risk, agent trustworthiness, GenAI deployment controls, or…
Audits PCI-DSS v4.0 Requirement 3 (protect stored account data) and Requirement 4 (protect cardholder data with strong cryptography during transmission)—covering key management lifecycle, HSM usage, PAN masking, tokenization, and TLS 1.2+ enforcement with Terraform/Vault MCP patterns for evidence collection. Trigger…
Automates PCI-DSS v4.0 Requirements 6.4.3 (payment-page script authorization, inventory, integrity hashes, and business justification) and 11.6.1 (weekly change/tamper detection for HTTP security headers and DOM scripts). Trigger when auditing ecommerce checkout or payment pages, validating third-party JavaScript…
Implements Continuous Control Monitoring (CCM) for SOC 2—automated control testing, configuration drift detection, predictive risk scoring, and alerting—for agent platforms, MCP servers, and cloud infrastructure. Trigger when building always-on compliance dashboards, detecting TSC control drift between audits, or…
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