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From grc-auditor
Designs test plans, executes walkthroughs, and documents results for control testing in compliance audits like SOC 2, ISO 27001, NIST 800-53, PCI DSS, HIPAA.
How this skill is triggered — by the user, by Claude, or both
Slash command
/grc-auditor:control-testerThis skill is limited to the following tools:
The summary Claude sees in its skill listing — used to decide when to auto-load this skill
Designs and executes control testing procedures for compliance audits.
Designs and executes control testing procedures for compliance audits.
Generates test workpapers with:
npx claudepluginhub grcengclub/claude-grc-engineering --plugin grc-auditorGenerates SOX 404 sample selections, testing workpapers, and control assessments for financial controls including revenue, P2P, ITGC, and close processes.
Guides SOC 2 Type II audit readiness by mapping Trust Services Criteria to NIST SP 800-53 controls, identifying gaps, and building a remediation plan.