compliance-mapper
Map the codebase and controls against security standards - OWASP ASVS, CIS Benchmarks, SOC 2, ISO 27001, PCI-DSS - producing a gap analysis with evidence and remediation. Use for /comply, audit prep, or "are we compliant with X?" questions.
Install
npx skills add https://github.com/Navinspire-ia/navin/tree/main/navin/skills/compliance-mapper
claude plugin marketplace add https://llmmart.ai/marketplace.json && claude plugin install navinspire-ia-navin@llmmart
git clone https://github.com/Navinspire-ia/navin.git
The skills CLI installs just this skill, for any of its supported agents. Claude Code installs the whole navinspire-ia/navin collection as a plugin from our marketplace. Git is the plain clone.
Skill manifest
Compliance Mapper
Overview
Translate security findings into the language of a standard. For a chosen framework, go control by control, mark each met / partial / gap / not-applicable with concrete evidence from the codebase, and give the work needed to close each gap. This is a readiness assessment, not a certification.
Supported frameworks
- OWASP ASVS - application-level verification (L1/L2), best default for a codebase.
- CIS Benchmarks - OS/container/cloud hardening baselines.
- SOC 2 (Trust Services Criteria) - security, availability, confidentiality controls.
- ISO 27001 Annex A - ISMS control set.
- PCI-DSS - if cardholder data is handled.
- GDPR - pair with the data-privacy-auditor for data-protection articles.
Workflow
- Confirm the target framework and scope (whole product, a service, or infra). If unclear, default to OWASP ASVS L2.
- Pull evidence from prior audits (
/fortify,/probe,/perimeter,/bastion,/vault) and the code itself - do not re-audit from scratch; synthesize. - For each control:
ID | requirement | status | evidence (file/config) | gap | remediation | effort. - Roll up a compliance scorecard per domain (authentication, access control, crypto, logging, config, data protection…).
- Produce a prioritized remediation roadmap: quick wins first, then structural gaps, with an owner suggestion per item.
- Save the report as a file in the workspace when substantial.
Anti-patterns
- Marking a control "met" without pointing to concrete evidence
- Claiming the system is "certified/compliant" - this is a gap assessment only
- Copying the full standard text instead of mapping it to this system
- Ignoring not-applicable controls (mark and justify them)
Files (navin)
-
SKILL.md 2.1 KB
--- name: compliance-mapper description: Map the codebase and controls against security standards - OWASP ASVS, CIS Benchmarks, SOC 2, ISO 27001, PCI-DSS - producing a gap analysis with evidence and remediation. Use for /comply, audit prep, or "are we compliant with X?" questions. metadata: {"navin":{"emoji":"📋","category":"security"}} --- # Compliance Mapper ## Overview Translate security findings into the language of a standard. For a chosen framework, go control by control, mark each **met / partial / gap / not-applicable** with concrete evidence from the codebase, and give the work needed to close each gap. This is a readiness assessment, not a certification. ## Supported frameworks - **OWASP ASVS** - application-level verification (L1/L2), best default for a codebase. - **CIS Benchmarks** - OS/container/cloud hardening baselines. - **SOC 2** (Trust Services Criteria) - security, availability, confidentiality controls. - **ISO 27001 Annex A** - ISMS control set. - **PCI-DSS** - if cardholder data is handled. - **GDPR** - pair with the data-privacy-auditor for data-protection articles. ## Workflow 1. Confirm the target framework and scope (whole product, a service, or infra). If unclear, default to OWASP ASVS L2. 2. Pull evidence from prior audits (`/fortify`, `/probe`, `/perimeter`, `/bastion`, `/vault`) and the code itself - do not re-audit from scratch; synthesize. 3. For each control: `ID | requirement | status | evidence (file/config) | gap | remediation | effort`. 4. Roll up a compliance scorecard per domain (authentication, access control, crypto, logging, config, data protection…). 5. Produce a prioritized remediation roadmap: quick wins first, then structural gaps, with an owner suggestion per item. 6. Save the report as a file in the workspace when substantial. ## Anti-patterns - Marking a control "met" without pointing to concrete evidence - Claiming the system is "certified/compliant" - this is a gap assessment only - Copying the full standard text instead of mapping it to this system - Ignoring not-applicable controls (mark and justify them)
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