Compliance & Audit Bundle | Prompeteer.ai

Audit-readiness checklists, control-narrative drafting, evidence-collection templates, and walkthrough-prep skills.

Included Skills (55)

  1. Compliance Program Orchestrator — This skill helps compliance teams configure frameworks, compute control overlap, simulate audits, and consolidate evidence across multiple compliance frameworks.
  2. Feature Flag Architect — Assists software engineers with feature flag lifecycle management, including rollout planning, debt auditing, and provider selection.
  3. Feature Flag Architect — Architects feature flag lifecycles, providing rollout plans, debt audits, and provider selection to improve release engineering and reduce flag debt.
  4. CLAUDE.md Optimizer — This skill audits and improves CLAUDE.md files within a repository, ensuring optimal project context for Claude Code and aiding developers.
  5. CLAUDE.md Optimizer — This skill audits and improves CLAUDE.md files within a repository, ensuring optimal project context for Claude Code assistants.
  6. AEO Content Optimizer — This skill optimizes content for citation by AI language models, helping content creators become authoritative sources in AI-generated responses.
  7. Secrets Hygiene Auditor — Audits codebases for leaked secrets and insecure environment variable practices, helping developers and security teams improve application security.
  8. Operator Building Assistant — This skill helps developers build robust Kubernetes Operators by providing tools for CRD validation, reconcile-loop linting, and capability auditing.
  9. Kubernetes Operator Builder — This skill helps developers build robust Kubernetes Operators by providing tools for CRD validation, reconcile loop linting, and capability auditing.
  10. Analytics Tracking Assistant — Assists users in setting up, improving, and auditing analytics tracking and measurement for actionable marketing and product insights.
  11. dependency-auditor — Audit and manage dependencies across multi-language projects. Identifies vulnerabilities, license conflicts, transitive dependency risks, and safe-upgrade paths. Use when auditing third-party packages before release, investigating a CVE, planning a major version bump, or running a license-compliance review.
  12. Programmatic SEO Generator — This skill helps users create SEO-optimized pages at scale using templates and data for improved search engine rankings.
  13. iso42001-specialist — ISO/IEC 42001:2023 AI Management System (AIMS) specialist for compliance teams running internal audits. Three decisions: (1) Where are the gaps against Clauses 4-10 and what do we close first? (2) What goes in the AI risk register and which Annex A controls treat each risk? (3) What's the 12-month internal audit plan that satisfies Clause 9.2? Use when preparing for certification, scoping internal audit cycles, or onboarding AI systems into an existing ISMS (27001) / QMS (13485) program. NOT an executive AI strategy skill (see chief-ai-officer-advisor). NOT EU AI Act compliance (see compliance-team-eu-ai-act).
  14. iso42001-specialist — ISO/IEC 42001:2023 AI Management System (AIMS) specialist for compliance teams running internal audits. Three decisions: (1) Where are the gaps against Clauses 4-10 and what do we close first? (2) What goes in the AI risk register and which Annex A controls treat each risk? (3) What's the 12-month internal audit plan that satisfies Clause 9.2? Use when preparing for certification, scoping internal audit cycles, or onboarding AI systems into an existing ISMS (27001) / QMS (13485) program. NOT an executive AI strategy skill (see chief-ai-officer-advisor). NOT EU AI Act compliance (see compliance-team-eu-ai-act).
  15. RFP Response Generator — Generates structured responses to RFPs, RFIs, and RFQs, helping bid managers and sales teams create effective proposals.
  16. changelog-generator — Produce consistent, auditable release notes from Conventional Commits. Separates commit parsing, semantic-bump logic, and changelog rendering for automated releases with editorial control. Use when cutting a release, generating CHANGELOG.md from git history, or automating release notes in CI.
  17. ISMS Audit Assistant — This skill helps security professionals conduct ISO 27001 ISMS audits, assess controls, and prepare for certification.
  18. senior-secops — Senior SecOps engineer skill for application security, vulnerability management, compliance verification, and secure development practices. Runs SAST/DAST scans, generates CVE remediation plans, checks dependency vulnerabilities, creates security policies, enforces secure coding patterns, and automates compliance checks against SOC2, PCI-DSS, HIPAA, and GDPR. Use when conducting a security review or audit, responding to a CVE or security incident, hardening infrastructure, implementing authentication or secrets management, running penetration test prep, checking OWASP Top 10 exposure, or enforcing security controls in CI/CD pipelines.
  19. Security Incident Responder — This skill classifies, triages, and manages declared security incidents, determining severity, escalation paths, and initiating forensic evidence collection for security teams.
  20. Schema Markup Specialist — Assists users in implementing, auditing, and validating schema markup to improve search visibility and rich result eligibility.
  21. Website Architecture Planner — This skill helps users audit, redesign, or plan their website's structure, navigation, and internal linking strategy for improved SEO and user experience.
  22. AI Security Assessor — Assess AI/ML systems for vulnerabilities like prompt injection, model inversion, and data poisoning, aiding security engineers and AI developers.
  23. Accessibility Audit Tool — This skill scans, fixes, and verifies WCAG 2.2 Level A/AA compliance in web codebases, aiding developers and compliance teams.
  24. ISO 27001 ISMS Manager — This skill helps HealthTech and MedTech companies implement ISO 27001 ISMS for cybersecurity governance, risk assessment, and compliance verification.
  25. GDPR Compliance Automation — This skill automates GDPR/DSGVO compliance by scanning code for privacy risks and generating DPIA documentation for developers and legal teams.
  26. Analytics Tracking Assistant — Assists users in setting up, improving, and auditing analytics tracking and measurement for actionable marketing and product insights.
  27. Analytics Tracking Assistant — This skill sets up, audits, and debugs analytics tracking implementations, ensuring accurate data capture for informed decision-making by marketing teams.
  28. UX Design Assistant — Assists UX designers/researchers with persona generation, journey mapping, usability testing, and research synthesis for data-driven design recommendations.
  29. ISO 13485 QMS Manager — Assists medical device organizations with ISO 13485 Quality Management System implementation, maintenance, and audit preparation, ensuring regulatory compliance.
  30. MDR Compliance Specialist — This skill assists medical device companies with EU MDR 2017/745 compliance, covering classification, documentation, clinical evidence, and post-market surveillance.
  31. QMS Audit Expertise — Provides ISO 13485 internal audit expertise for medical device QMS, assisting with planning, execution, classification, and CAPA verification.
  32. SOC 2 Assistant — Assists SaaS companies preparing for SOC 2 audits by mapping criteria, building matrices, and assessing audit readiness.
  33. SOC2 Audit Readiness — This skill helps organizations prepare for SOC 2 Type II audits by providing a structured readiness assessment focused on the observation period.
  34. Workspace CLI Assistant — Automate Google Workspace administration tasks using the gws CLI, helping administrators manage and optimize their organization's Google services.
  35. AI Citation Optimizer — This skill helps content creators optimize their content to be cited by AI search engines like ChatGPT and Perplexity.
  36. ISO 27001 Audit — This skill helps ISO 27001 practitioners prepare for audits by providing a six-question forcing interrogation to pressure-test their ISMS work.
  37. GDPR Audit Prep — This skill helps data protection officers prepare for GDPR audits by providing six key Article-cited questions to pressure-test compliance.
  38. Compliance Program Readiness — This skill helps compliance professionals pressure-test their compliance programs using a multi-framework approach, ensuring readiness for audits and certifications.
  39. Data Quality Auditor — This skill audits datasets for quality issues, profiles data, detects anomalies, and generates a remediation plan for data engineers.
  40. FDA QSR Audit — This skill helps medical device companies prepare for FDA 21 CFR 820 audits by providing a six-question forcing interrogation.
  41. Statistical Analysis Expert — This skill helps data scientists and analysts validate experiment results, calculate sample sizes, and interpret statistical significance with effect sizes.
  42. Security Penetration Testing — This skill performs security audits and penetration testing to find vulnerabilities, assisting security engineers and developers in improving system security.
  43. AIMS Audit Tool — This skill conducts an ISO/IEC 42001 AIMS internal audit using six key questions, assisting with certification and system onboarding.
  44. EU AI Act Readiness — This skill helps AI practitioners assess their systems' readiness for the EU AI Act using a six-question forcing interrogation.
  45. ISO 13485 Audit — This skill helps medical device companies prepare for ISO 13485 audits by providing a set of forcing questions to pressure-test their QMS work.
  46. Evidence Dashboard Assistant — Provides expert guidance for Evidence, helping developers build data reports as code and create self-service analytics dashboards from SQL and Markdown.
  47. Startup Legal Advisor — Advises startups on contracts, IP, term sheets, and regulations, surfacing key questions for qualified attorneys.
  48. Technical Change Tracker — Track code changes with structured records and a state machine, enabling audit trails and seamless AI session handoffs.
  49. Startup Legal Advisor — Advises startups on contracts, IP, term sheets, and regulations, surfacing key questions for qualified attorneys.
  50. Vendor Performance Manager — Assists BizOps and IT teams with reviewing, scoring, and auditing third-party vendor relationships and SaaS portfolio performance.
  51. Procurement Spend Optimizer — Analyzes spend data, categorizes purchases, and optimizes supplier consolidation for procurement and business operations professionals seeking cost savings.
  52. Auth System Designer — Sets up authentication and authorization for web applications, including OAuth integration, session management, and role-based access control, benefiting developers.
  53. Skill Security Auditor — This skill audits AI agent skills for security vulnerabilities before installation, providing a clear verdict and remediation guidance for developers.
  54. Process Mapping Assistant — This skill helps BizOps leads and process owners document business processes, identify bottlenecks, and analyze cycle times for optimization.
  55. Subdomain Discovery Tool — Subfinder discovers subdomains for a target domain using passive enumeration, aiding security professionals and developers in attack surface mapping.