Performs Sarbanes-Oxley Act (SOX) IT General Controls (ITGC) audits aligned to COSO Internal Control—Integrated Framework and PCAOB AS 2201—covering access to programs and data, program change management, program development, and computer operations relevant to financial reporting systems. Trigger when preparing SOX…
Meta entry skill for the USA compliance agent repository. Routes tasks to HIPAA, HITECH, PCI-DSS, SOC 2, ISO 27001, NIST CSF 2.0, CCPA/CPRA, US state privacy, GDPR, FedRAMP, SOX, CMMC, and GLBA skills; configures presets, MCP servers, and the audit lifecycle (/scope, /audit, /evidence, /remediate, /report). Trigger…
Performs third-party and vendor risk assessments for compliance programs—security questionnaires, SOC 2 report review, control inheritance, and ongoing monitoring—for LLM, cloud, MCP, and GRC tool vendors (Vanta/Drata alternative operational mindset). Trigger when onboarding vendors, annual vendor reviews, or…
★not rated 2 19d agoA114 tokens
originalMIT
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