Compliance OS
Operate a compliance program: map controls to frameworks, track evidence, and surface gaps before an audit.
Before & after
Same prompt, same agent — the only difference is the skill.
I can help you set up compliance documentation for your organization. Security and compliance can be complex, and it depends a lot on your industry, company size, and any regulations you need to follow. Are you in healthcare, fintech, SaaS, or something else? That makes a big difference because HIPAA, SOC 2, GDPR, and PCI-DSS all have different requirements. Do you have existing policies, or are we starting from scratch? Also, who's going to own these docs going forward — a single compliance officer or a distributed team? How large is your security team, and do you have any compliance experience already? I can outline a framework for compliance documentation, but we'd need to customize it based on your specific situation. What regulatory bodies do you need to satisfy, and what's your timeline for getting compliant?
COMPLIANCE FRAMEWORK - STAGED ROLLOUT PHASE 1: FOUNDATION (Week 1-2) Assets to document: • Inventory of systems, data stores, APIs • Access control matrix (who can access what) • Data classification (public/internal/confidential/restricted) • Incident response runbook • Backup and disaster recovery procedures Owner: VP Security, review by CFO PHASE 2: POLICIES (Week 3-4) • Information security policy • Access management policy • Change management process • Third-party vendor risk assessment template • Data retention and disposal procedures • Acceptable use policy Owner: Legal + Security, distribute to all employees PHASE 3: CONTROLS (Week 5-6) Implement monitoring: • VPN/MFA enforcement (audit logs) • Password manager rollout (Vault/1Password) • Code repository access review (GitHub/GitLab audit) • Network segmentation documentation Owner: Infrastructure team, sign-off by Security lead PHASE 4: AUDIT & EVIDENCE (Week 7-8) • SOC 2 Type II audit scope (3-6 months concurrent evidence) • GDPR audit (data processing agreement templates) • Annual policy review calendar • Compliance training for all staff Owner: Third-party auditor + Internal compliance officer DELIVERABLES Google Workspace folder (shared with team). Matrix: 15 policies, 23 controls, 8 audit areas. Timeline: 8-week sprint with 2 governance meetings monthly.
About this skill
name: compliance-os-bundle description: Use when Structured Claude skill that gives Claude a repeatable workflow for compliance os bundle.
Compliance Os Bundle
One of 337+ skills in the original author's multi-agent claude-skills mega-collection (~19k GitHub stars). Packages the Compliance Os Bundle workflow with its own instructions and validation so outputs stay consistent.
What you get
- Public GitHub repo (alirezarezvani/claude-skills)
- the compliance-os-bundle skill folder with SKILL.md. Part of a 337-skill / 30-agent / 70-command install.
Customize your output
- Fork the repo and adapt the skill's instructions and references to your workflow.
Example output
Activates automatically when your request matches Compliance Os Bundle; chains with the other skills, agents, and commands in the collection.
Best for
Creators, builders, and teams using Claude Code.
SKILL.md preview
---
name: compliance-os-bundle
description: Use this skill when the user needs a repeatable workflow for tracking and managing a compliance program across multiple frameworks and controls.
version: 1.0.0
category: AI Agents / Development
author: AgentVolt
license: proprietary
tags:
- ai-agents
- development
---
# Compliance Os Bundle
Packages a repeatable workflow for operating a compliance program: mapping controls to frameworks, tracking evidence, and surfacing gaps before an audit finds them.
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