ROC (Report on Compliance) template guidance
/plugin marketplace add ethanolivertroy/claude-grc-engineering/plugin install pci-dss@grc-engineering-suite# ROC Guidance Provides guidance for completing the PCI DSS Report on Compliance. ## Arguments - `$1` - ROC section or requirement number (optional) - `$2` - Topic (optional: testing, evidence, findings) ## ROC Template Sections 1. **Contact Information** - Assessor and entity details 2. **Executive Summary** - Assessment scope and results 3. **Scope of Assessment** - CDE, connected systems, segmentation 4. **Detailed PCI DSS Requirements** - Req 1-12 + Appendices 5. **Appendix A** - Additional requirements (A1, A2, A3) 6. **Appendix B** - Compensating Controls Worksheet 7. **Appendix C...