By mlunato47
Leverage GRC expertise to lookup controls and parameters across NIST, FedRAMP, SOC2, ISO 27001; generate audit checklists, compliance calendars, evidence lists, and SSP narratives; perform gap analyses, multi-framework mappings, and maturity scoring; review policies, SSPs, POA&Ms, and CRMs; draft deviation requests and SAR responses for cloud-agnostic compliance workflows.
npx claudepluginhub mlunato47/claude-grc-plugin --plugin grcAudit preparation checklists and guidance by audit type
Authorization boundary definition guidance
Generate a recurring compliance activity calendar by framework
Continuous monitoring guidance by topic
Look up controls by framework and ID or keyword
Draft deviation requests, risk acceptances, or false positive justifications
Generate an evidence preparation checklist for audits or assessments
Perform a structured gap analysis against a compliance framework
Model control inheritance based on service model and provider stack
Map controls between compliance frameworks using NIST 800-53 as the universal hub
Analyze overlap and gaps across multiple compliance frameworks
OSCAL structure, readiness, and conversion guidance
POA&M management help and templates
NIST 800-53 Rev 4 to Rev 5 transition guidance
Review a CRM for coverage, clarity, and completeness
Review a control implementation narrative for completeness and quality
Review POA&M entries or structure for completeness
Review a policy document for structure, coverage, and language quality
Validate SSP structure and completeness against FedRAMP template standards
Draft structured responses to SAR findings
Score control implementation maturity 0-5 with next-level guidance
Analyze whether a system change qualifies as significant and determine required actions
Draft SSP control family descriptions
Generate IR or CP tabletop exercise scenarios
Team-oriented workflow plugin with role agents, 27 specialist agents, ECC-inspired commands, layered rules, and hooks skeleton.
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