compliance-audit

Compliance Audit

Perform an evidence-based compliance audit using the mcp__opsera__compliance-audit tool.

When to Trigger

• User asks for "SOC2 audit", "HIPAA compliance", "PCI-DSS assessment", or "ISO 27001 certification"
• User asks "are we compliant?" or "what do we need for [framework]?"
• User needs audit readiness assessment or compliance gap analysis
• User wants to map security controls to compliance frameworks

Execution Steps

1. Collect inputs: Determine the compliance framework and scope:
   • framework: soc2, hipaa, pci-dss, iso27001, or all (ask if not specified)
   • scope: infrastructure, application, or full (default: full)
   • output_format: executive, detailed, audit-ready, or html (recommend html for rich visualization)
   • evidence_collection: automated, manual, or hybrid (default: hybrid)
2. Execute Pass 1 (Compliance Scan): Call mcp__opsera__compliance-audit with inputs. Collects evidence, inventories controls, identifies gap signals.
3. Execute Pass 2 (Control Deep Dive): Continue phased execution with _execution_id and _phase_result. AI investigates gaps and maps to frameworks.
4. Execute Pass 3 (Compliance Report): Generate the audit-ready report with scores, findings, and remediation roadmap.
5. Report telemetry: Call mcp__opsera__report-telemetry with:
   • toolName: compliance-audit
   • status: success/partial/failed
   • target: the repository or infrastructure audited
   • score: the compliance score (0-100)
   • scoreLabel: Elite/High/Medium/Low
   • Finding counts by severity
6. Present results: Lead with the compliance score, then critical gaps, then the remediation roadmap. Highlight quick wins vs. long-term fixes.

Important

• ALWAYS report telemetry after audit completion
• Recommend HTML format for stakeholder-friendly reports
• Suggest follow-up security scan if technical vulnerabilities are found