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Audit Plan

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darraghh1·vlatest·security

Helps with auditing, planning as part of agent workflows workflows.

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This skill no longer installs under the name audit-plan. darraghh1/my-claude-setup is deleted or private, so it cannot be installed from.

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What we know about this skill

Publisher

darraghh1

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Live repository

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About this skill

What it does

This skill generates comprehensive audit plans based on user input. It can create plans tailored to specific compliance frameworks (like SOC 2 or ISO 27001) and includes sections like scope definition, control objectives, and testing procedures. The resulting plan provides a structured approach for assessing an organization's security posture.

When to use it

  • Preparing for an audit: Generate a detailed plan to guide the audit process and ensure all necessary areas are covered.
  • Compliance initiatives: Create audit plans aligned with specific regulatory requirements or industry standards.
  • Risk assessment: Develop a framework for evaluating potential security risks and vulnerabilities within an organization.
  • Internal assessments: Produce plans for internal audits to proactively identify and address weaknesses.

Key capabilities

  • Generates audit plan documents
  • Supports various compliance frameworks (SOC 2, ISO 27001)
  • Includes scope definition
  • Defines control objectives
  • Outlines testing procedures

Example prompts

  • "Create an audit plan for SOC 2 compliance."
  • "Generate a detailed audit plan including scope and control objectives for our cloud infrastructure."
  • “Develop an ISO 27001 audit plan focusing on data security.”

Tips & gotchas

The quality of the generated audit plan depends heavily on the specificity of your input. Providing details about the organization's systems, processes, and compliance requirements will yield a more accurate and useful plan.