bevel-software/hexis/compliance-tracking

Claude Code and agent skill by bevel-software/hexis

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Track compliance requirements and audit readiness. Trigger with "compliance", "audit prep", "SOC 2", "ISO 27001", "GDPR", "regulatory requirement", or when the user needs help tracking, preparing for, or documenting compliance activities.

Install

npx vskill@latest install bevel-software/hexis/compliance-tracking

SKILL.md

The same SKILL.md was published earlier as nota-america/forgecat-agent-profiles/compliance-tracking.

Compliance Tracking

Help track compliance requirements, prepare for audits, and maintain regulatory readiness.

Common Frameworks

FrameworkFocusKey Requirements
SOC 2Service organizationsSecurity, availability, processing integrity, confidentiality, privacy
ISO 27001Information securityRisk assessment, security controls, continuous improvement
GDPRData privacy (EU)Consent, data rights, breach notification, DPO
HIPAAHealthcare data (US)PHI protection, access controls, audit trails
PCI DSSPayment card dataEncryption, access control, vulnerability management

Compliance Tracking Components

Control Inventory
  • Map controls to framework requirements
  • Document control owners and evidence
  • Track control effectiveness
Audit Calendar
  • Upcoming audit dates and deadlines
  • Evidence collection timelines
  • Remediation deadlines
Evidence Management
  • What evidence is needed for each control
  • Where evidence is stored
  • When evidence was last collected
Gap Analysis
  • Requirements vs. current state
  • Prioritized remediation plan
  • Timeline to compliance

Output

Produce compliance status dashboards, gap analyses, audit prep checklists, and evidence collection plans.

Security

  • Security scanPassed, 90 of 100Pattern checks on the skill's files.
  • Model reviewPassed

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