/audit-workflow

Audit Workflow

Create an editable draw.io diagram for audit planning, request lists, evidence, testing, exceptions, remediation, and reporting.

Arguments

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

Instructions

1. Use the grc-audit-workflow-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:audit-workflow SOC 2 access controls for AWS, Okta, and GitHub
/grc-diagrams:audit-workflow FedRAMP moderate cloud platform, auditor audience, svg
/grc-diagrams:audit-workflow startup SaaS, executive overview, png