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ops-compliance-runbook

执行带有证据跟踪和审批的合规性审计工作流程;在需要验证SOC2、HIPAA或GDPR控制时使用。

person作者: jakexiaohubgithub

Ops Compliance Runbook

Use this skill to run repeatable audit checks.

Workflow

  1. Select compliance framework and scope.
  2. Gather evidence and control mappings.
  3. Flag violations and required approvals.
  4. Produce an audit summary.

Output expectations

  • Provide control mapping, findings, and remediation steps.