/control-map

Control Map

Create an editable draw.io diagram for controls mapped across frameworks, systems, owners, risks, and evidence sources.

Arguments

• $ARGUMENTS - Scope, framework(s), system(s), audience, and optional export format such as png, svg, or pdf.

Instructions

1. Use the grc-control-map-diagram skill to structure the GRC-specific content.
2. Use the drawio skill to generate the native .drawio file.
3. Include owners, control IDs, evidence sources, systems, risks, scope boundaries, and decision points when relevant.
4. If the user requested PNG/SVG/PDF, export with embedded diagram XML when the draw.io CLI is available.
5. Return the absolute path to the created file.

Examples

/grc-diagrams:control-map SOC 2 access controls for AWS, Okta, and GitHub
/grc-diagrams:control-map FedRAMP moderate cloud platform, auditor audience, svg
/grc-diagrams:control-map startup SaaS, executive overview, png