Operations & Compliance
Operations & Compliance
SOPs, policy documentation, vendor evaluation, audits, and change management
Australian ISM Advisor
Apply the Australian Government Information Security Manual — control selection, gap analysis, system authorisation, IRAP assessment prep, classification scoping, and ASD/Essential Eight alignment.
Change Request Manager
Change management requests with impact analysis, approval workflows, and rollback plans
CIS Controls v8 Advisor
Scope Implementation Groups (IG1/IG2/IG3), run safeguard-level gap assessments across the CIS Top 18, prioritize cyber hygiene, and map CIS Controls to NIST CSF, ISO 27001, SOC 2, and CMMC.
CMMC 2.0 Compliance Advisor
Prepare for CMMC 2.0 — Level 1/2/3 scoping, NIST SP 800-171 practices, CUI and FCI protection, SSP and POA&M, SPRS scoring, self-assessment, and C3PAO/DIBCAC readiness for DoD contracts.
Compliance Tracker
Track compliance requirements and audit readiness for SOC 2, ISO 27001, and GDPR
DORA Resilience Advisor
Meet DORA (Regulation (EU) 2022/2554) for EU financial entities — ICT risk frameworks, incident classification and reporting, TLPT, third-party risk, the Register of Information, and contractual provisions.
EU Cyber Resilience Act Advisor
Meet the EU CRA (Regulation 2024/2847) for products with digital elements — product classification, conformity assessment, CE marking, SBOM, vulnerability and incident reporting, and support-period duties.
CSRD Sustainability Reporting Advisor
Meet the EU CSRD and ESRS — scope and threshold analysis, double materiality assessment, ESRS E/S/G disclosures, value-chain reporting, XBRL tagging, assurance, and gap assessments.
FedRAMP Authorization Advisor
Navigate the full FedRAMP lifecycle — impact levels, system boundary, SSP/SAP/SAR/POA&M, 800-53 controls, 3PAO assessments, continuous monitoring, and readiness for ATO.
ISO 27001 Advisor
Run ISO 27001 gap analysis, write policies, build the Statement of Applicability and risk register, apply Annex A controls, and prepare for certification — including the 2013-to-2022 transition.
ISO 42001 AI Management Advisor
Build and certify an AI Management System (AIMS) under ISO/IEC 42001:2023 — AI policy, Annex A controls, AI risk and impact assessments, Statement of Applicability, and lifecycle governance.
NIS2 Directive Advisor
Classify essential vs. important entities under EU NIS2, apply Art. 21 risk-management measures, meet Art. 23 incident-reporting timelines, address governance and supply-chain security, and align with ISO 27001.
NIST SP 800-53 Advisor
Select and tailor NIST SP 800-53 Rev 5 controls — all 20 families, Low/Moderate/High baselines, FIPS 199/200 categorization, overlays, privacy and supply-chain controls, RMF integration, and control narratives.
NIST AI RMF Advisor
Apply the NIST AI Risk Management Framework (AI RMF 1.0) across its four functions — GOVERN, MAP, MEASURE, MANAGE — to assess AI risk, build profiles, and operationalize trustworthy AI.
NIST CSF Advisor
Assess and improve cybersecurity posture with the NIST Cybersecurity Framework 2.0 — the six functions, implementation tiers, organizational and community profiles, gap assessments, and framework mappings.
NZISM Advisor
Apply the New Zealand Information Security Manual — control guidance, gap analysis, agency security obligations, classification scoping, risk management, and system Certification & Accreditation.
PCI DSS Advisor
Scope your cardholder data environment, pick the right SAQ, work through the 12 PCI DSS v4.0.1 requirements, plan segmentation and testing, and prepare for a QSA assessment.
Operational Runbook Creator
Create operational runbooks for recurring tasks with step-by-step procedures and checklists
Section 508 Accessibility Advisor
Meet US federal ICT accessibility under Section 508 — WCAG 2.0 AA mapping, accessibility audits, VPAT/ACR authoring, remediation planning, PDF and software accessibility, and procurement requirements.
SOC 2 Compliance Advisor
Prepare for SOC 2 across all five Trust Services Criteria — gap analysis, policy writing, control documentation, audit-evidence prep, and vendor-risk questionnaires for Type 1 and Type 2.
SWIFT CSP Advisor
Meet the SWIFT Customer Security Programme — CSCF v2025 controls, architecture-type scoping (A1-A4/B), mandatory vs. advisory controls, KYC-SA attestation, and independent-assessment readiness.
TSA Cybersecurity Compliance Advisor
Meet TSA Security Directives for pipelines, rail, and transit — Cyber Risk Management Program, CIP/COIP/CAP plans, Critical Cyber Systems, OT/IT segmentation, Cybersecurity Coordinator, and CISA reporting.
SOPs & Process Executor
Document your standard operating procedures once and let Claude execute them exactly, every time — no re-explaining, no missed steps, no improvisation.
Security Monitoring Setup
Automate security monitoring, threat detection, incident response, and compliance workflows
WCAG Accessibility Advisor
Audit and fix digital accessibility against WCAG 2.0/2.1/2.2 — success criteria, A/AA/AAA conformance, POUR principles, ARIA patterns, contrast and keyboard issues, accessibility statements, and legal mapping.
Process Documentation Builder
Document business processes with flowcharts, RACI matrices, and standard operating procedures
Process Optimizer
Analyze and improve business processes for efficiency, quality, and cost reduction
Change Management Documentation
Create change management plans with stakeholder analysis, communication strategies, training plans, and resistance management.
Incident Analysis & Root Cause Report
Create thorough incident reports with root cause analysis, timeline reconstruction, and corrective action plans.
IT Service Catalog Development
Build IT service catalogs with service definitions, SLAs, request workflows, and self-service documentation for IT organizations.
Policy & Procedure Documentation
Create comprehensive policy documents and procedure manuals with version control, approval workflows, and compliance mapping.
Quality Control Checklists & Standards
Create quality control checklists, inspection criteria, and standards documentation for any process or deliverable.
Security Assessment Documentation
Document security assessments with threat modeling, vulnerability findings, risk ratings, and remediation recommendations.
Service Level Agreement Developer
Create comprehensive SLAs with metrics, measurement methods, escalation procedures, and penalty/reward structures.
SOP & Process Documentation Generator
Create clear, step-by-step Standard Operating Procedures with decision trees, screenshots guidance, and training materials.
Vendor & Technology Evaluation Matrix
Create structured evaluation matrices for vendor and technology selection with weighted scoring and recommendation reports.
Audit Preparation Documentation
Prepare for internal and external audits with evidence collection, control documentation, and readiness assessments.
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File Organization
Auto-rename, sort, deduplicate, and organize files
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Note Management
Obsidian, Logseq, and note-taking workflows
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Task Management
Todo lists, project tracking, and productivity
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Productivity
Dashboards, automation, and workflow optimization