By mrcodechef
Editable draw.io diagram skills for GRC system boundaries, evidence flows, control maps, risks, audits, crosswalks, TPRM, POA&M, data flows, RACI, and operating models.
Create an editable draw.io grc audit workflow diagram for GRC professionals
Create an editable draw.io grc framework crosswalk diagram for GRC professionals
Create an editable draw.io grc compliance operating model diagram for GRC professionals
Create an editable draw.io grc control map diagram for GRC professionals
Create an editable draw.io grc regulated data flow diagram for GRC professionals
Use when creating a draw.io diagram for POA&M items, audit findings, remediation milestones, validation, closure, and escalation paths in a GRC, security, audit, compliance, privacy, cloud, or risk context.
Use when creating a draw.io diagram for responsibility assignments across GRC, security, engineering, legal, HR, procurement, vendors, and auditors in a GRC, security, audit, compliance, privacy, cloud, or risk context.
Use when creating a draw.io diagram for risk intake, scoring, treatment, exception approval, residual risk, and monitoring workflows in a GRC, security, audit, compliance, privacy, cloud, or risk context.
Use when creating a draw.io diagram for cloud/SaaS shared responsibility, inherited controls, provider controls, customer controls, and evidence ownership in a GRC, security, audit, compliance, privacy, cloud, or risk context.
Use when creating a draw.io diagram for compliance scope, authorization boundaries, trust boundaries, in-scope/out-of-scope systems, and system context diagrams in a GRC, security, audit, compliance, privacy, cloud, or risk context.
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Open-source GRC automation for Claude Code.
claude-grc-engineering turns technical evidence from cloud, SaaS, code, and security tools into framework-aligned findings, gap reports, remediation guidance, evidence packages, and OSCAL workflows.
It is maintained by the GRC Engineering Club for people who want compliance work to behave more like engineering work: repeatable, testable, versioned, and easy to extend.
Not affiliated with Anthropic. Claude, Anthropic, and related marks are property of their respective owners.
The toolkit is a Claude Code plugin marketplace. Install the pieces you need:
grc-engineer: the core automation hub for gap assessment, IaC scanning, evidence collection, remediation generation, policy generation, PR review, continuous monitoring, and multi-framework optimization.The common path is:
connectors collect evidence
↓
findings match schemas/finding.schema.json
↓
grc-engineer maps findings through SCF
↓
reports, remediation, evidence packages, OSCAL outputs
The Secure Controls Framework (SCF) crosswalk is used as the control backbone: 1,468 controls mapped to 249 frameworks. The toolkit references control IDs and implementation guidance; it does not reproduce copyrighted standards text.
Inside Claude Code:
/plugin marketplace add GRCEngClub/claude-grc-engineering
/plugin install grc-engineer@grc-engineering-suite
For a first run without cloud credentials, use GitHub as the evidence source:
/plugin install github-inspector@grc-engineering-suite
/plugin install soc2@grc-engineering-suite
/github-inspector:setup
/github-inspector:collect --scope=@me
/grc-engineer:gap-assessment SOC2 --sources=github-inspector
Full walkthrough: docs/QUICKSTART.md.
Using Claude Cowork instead of Claude Code? Start with docs/CLAUDE-COWORK.md.
Teach-me - get up to speed on a framework, control, or GRC role. Socratic primer + drill plugin built for new-to-GRC practitioners and career transitioners. Closes #61.
Ralph-loop mechanism specialized for GRC iteration patterns: gap-remediation burndown and quarterly evidence sweeps. Each loop drives /grc-engineer:* commands until a completion criterion fires.
GRC Engineering Plugin - Maps IaC to compliance controls, generates policies, collects evidence, reviews PRs for compliance, and transforms risks to Jira tickets
GRC Auditor Plugin - Evidence review, control validation, and audit workpaper generation for external auditors and assessors
GRC Internal Plugin - Policy management, risk registers, and compliance tracking for internal GRC teams
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Consult multiple AI coding agents (Gemini, OpenAI, Grok, Perplexity, plus codex, antigravity, and grok CLIs when installed) to get diverse perspectives on coding problems