Skill UI

Automates compliance and security audit reporting for standards such as PCI DSS, HIPAA, SOC 2, and ISO 27001 by using the compliance-report-generator plugin to collect details, format documentation, and streamline regulatory proof.

This skill guides the systematic process of conducting access reviews and certifications. It covers designing review campaigns, risk-based prioritization (e.g., privileged access), reviewer assignment, and remediation tracking. Essential for maintaining compliance with major regulations like SOX, HIPAA, and PCI DSS, ensuring user access strictly matches their job roles.

This process validates the necessity of elevated permissions across critical accounts, including domain admins, service accounts, and cloud IAM roles. It is a core identity governance function mandated by major compliance frameworks (SOX, PCI DSS) to enforce the principle of least privilege, detect stale or excessive access, and ensure continuous security compliance.

This skill performs comprehensive regulatory gap analysis across major compliance frameworks, including GDPR, CCPA, ADA, PCI-DSS, and CAN-SPAM. It analyzes live websites and codebases to produce a detailed compliance scorecard, identifies specific non-compliant gaps, and generates a prioritized remediation roadmap with effort estimates. Essential for businesses ensuring legal adherence across multiple global jurisdictions.