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0ae36be
feat: add ISO 9001:2015 QMS compliance skill
sjackson0109 Apr 14, 2026
cd090d6
feat: add ISO 31000:2018 Risk Management skill (v0.1.0)
sjackson0109 Apr 14, 2026
7742030
feat: Add ISO 22301:2019 Business Continuity Management System skill
sjackson0109 Apr 14, 2026
5efb89f
feat: add ISO/IEC 27017:2015 cloud security controls skill
sjackson0109 Apr 14, 2026
c0f1893
Add ISO/IEC 27018 (PII Extension) Claude skill
sjackson0109 Apr 14, 2026
c1d977c
Add ISO 27701:2019 Privacy Information Management System (PIMS) skill
sjackson0109 Apr 15, 2026
9a0d615
feat(iso13485): Add ISO 13485:2016 Medical Device QMS compliance skill
sjackson0109 Apr 15, 2026
2991c1b
feat(iso42001): Add comprehensive ISO/IEC 42001:2023 AI Management Sy…
sjackson0109 Apr 15, 2026
2f0f12b
feat: add UK NIS (Network and Information Systems Regulations 2018) c…
sjackson0109 Apr 15, 2026
d098a2d
feat: add UK Cyber Security and Resilience Bill (CSRB) compliance skill
sjackson0109 Apr 15, 2026
d1a34e2
feat: add EU AI Act compliance skill (Regulation (EU) 2024/1689)
sjackson0109 Apr 15, 2026
bfe5cf7
feat(pci-dss): rename pci-compliance to pci-dss; expand coverage to a…
sjackson0109 Apr 15, 2026
12461cf
feat: add HITRUST CSF compliance skill
sjackson0109 Apr 15, 2026
ec12c97
feat: add GovRAMP security authorization skill
sjackson0109 Apr 16, 2026
fe60965
feat: add CMMC 2.0 compliance skill
sjackson0109 Apr 16, 2026
7601daf
feat: add SOC (System and Organization Controls) skill
sjackson0109 Apr 16, 2026
d53cae1
feat: add NIST SP 800-30 Rev 1 Risk Assessment skill
sjackson0109 Apr 16, 2026
4004724
feat: add NIST SP 800-37 Rev 2 Risk Management Framework (RMF) skill
sjackson0109 Apr 16, 2026
0b8a8ab
feat: add NIST SP 800-39 Enterprise Risk Management skill
sjackson0109 Apr 16, 2026
5f6bf33
feat: add NIST SP 800-53A Rev 5 Security and Privacy Control Assessme…
sjackson0109 Apr 16, 2026
42ffd86
feat: add NIST SP 800-63 Rev 3 Digital Identity Guidelines skill
sjackson0109 Apr 16, 2026
0b3700a
feat: add NIST SP 800-115 Technical Guide to Information Security Tes…
sjackson0109 Apr 16, 2026
513ea8b
feat: add NIST SP 800-137 Information Security Continuous Monitoring …
sjackson0109 Apr 16, 2026
9dd5e1b
feat: add NIST SP 800-161 Cybersecurity Supply Chain Risk Management …
sjackson0109 Apr 16, 2026
544ecad
feat: add NIST SP 800-207 Zero Trust Architecture skill
sjackson0109 Apr 16, 2026
aa181e9
feat: add NIST SP 800-218 Secure Software Development Framework skill
sjackson0109 Apr 16, 2026
dd0c39c
Merge pull request #5 from sjackson0109/feature/iso3001-skill
sjackson0109 Apr 17, 2026
6e9e786
Merge origin/main and resolve test conflicts
Copilot Apr 17, 2026
bfe1aa0
Resolve merge conflicts with main and reconcile test expectations
Copilot Apr 17, 2026
28efd9f
Remove accidental local pycache artifacts
Copilot Apr 17, 2026
6d38521
Merge origin/main into feature/cmmc-skill to resolve conflicts
Copilot Apr 17, 2026
c722f96
Merge main and resolve PR conflicts
Copilot Apr 17, 2026
062ecc1
Merge pull request #8 from sjackson0109/feature/iso27017-skill
sjackson0109 Apr 17, 2026
b6bfe68
Merge pull request #1 from sjackson0109/feature/cmmc-skill
sjackson0109 Apr 17, 2026
72d721e
Merge origin/main into feature/iso22301-skill and resolve test conflicts
Copilot Apr 17, 2026
8fa0d76
Merge pull request #7 from sjackson0109/feature/iso22301-skill
sjackson0109 Apr 17, 2026
67cc91d
Merge remote-tracking branch 'origin/main' into feature/eu-ai-act-skill
Copilot Apr 17, 2026
52880ea
Merge pull request #2 from sjackson0109/feature/eu-ai-act-skill
sjackson0109 Apr 17, 2026
8af0695
Merge origin/main into feature/govramp-skill
Copilot Apr 17, 2026
f8a2988
chore: resolve merge conflicts with main
Copilot Apr 17, 2026
56335fc
chore: revert unintended pycache timestamp changes
Copilot Apr 17, 2026
7dfd99d
Merge pull request #3 from sjackson0109/feature/govramp-skill
sjackson0109 Apr 17, 2026
211351d
Merge origin/main and resolve HITRUST conflicts
Copilot Apr 17, 2026
ad8d7cb
fix: resolve merge conflicts with main while retaining HITRUST skill
Copilot Apr 17, 2026
39310f5
chore: revert unintended pycache updates
Copilot Apr 17, 2026
c103bd3
chore: revert unintended pycache updates
Copilot Apr 17, 2026
120ddef
chore: restore pycache binaries from merge resolution
Copilot Apr 17, 2026
d13d983
Merge pull request #4 from sjackson0109/feature/hitrust-skill
sjackson0109 Apr 17, 2026
0eaf512
Merge origin/main into feature/iso9001-skill
Copilot Apr 17, 2026
ba237cc
Merge pull request #6 from sjackson0109/feature/iso9001-skill
sjackson0109 Apr 17, 2026
52a51da
Merge origin/main into feature/iso13485-skill and resolve conflicts
Copilot Apr 17, 2026
cccf843
Merge pull request #9 from sjackson0109/feature/iso13485-skill
sjackson0109 Apr 17, 2026
7975885
Merge pull request #11 from sjackson0109/feature/nist-sp-800-37-skill
sjackson0109 Apr 17, 2026
55e9a1f
Merge pull request #12 from sjackson0109/feature/nist-sp-800-30-skill
sjackson0109 Apr 17, 2026
01fe652
Merge pull request #13 from sjackson0109/feature/iso42001-skill
sjackson0109 Apr 17, 2026
295de25
Merge origin/main and resolve conflicts for ISO 27018 skill
Copilot Apr 17, 2026
74d2fdf
Merge pull request #14 from sjackson0109/feature/nist-sp-800-39-skill
sjackson0109 Apr 17, 2026
3ccf46c
Merge pull request #10 from sjackson0109/feature/iso27018-skill
sjackson0109 Apr 17, 2026
3ce9c14
Merge pull request #16 from sjackson0109/feature/nist-sp-800-137-skill
sjackson0109 Apr 17, 2026
89a07f9
Merge pull request #17 from sjackson0109/feature/nist-sp-800-53a-skill
sjackson0109 Apr 17, 2026
bbcc1b8
Merge pull request #18 from sjackson0109/feature/nist-sp-800-63-skill
sjackson0109 Apr 17, 2026
0b9180f
Merge pull request #20 from sjackson0109/feature/nist-sp-800-161-skill
sjackson0109 Apr 17, 2026
9a025f6
Merge pull request #19 from sjackson0109/feature/nist-sp-800-115-skill
sjackson0109 Apr 17, 2026
e8a7ed5
Merge origin/main into feature/iso27701-skill
Copilot Apr 17, 2026
1dfceee
Merge pull request #15 from sjackson0109/feature/iso27701-skill
sjackson0109 Apr 17, 2026
d0a45e3
Merge pull request #26 from sjackson0109/feature/nist-sp-800-207-skill
sjackson0109 Apr 17, 2026
0cf620f
Merge pull request #24 from sjackson0109/feature/nist-sp-800-218-skill
sjackson0109 Apr 17, 2026
f68dd7b
Merge origin/main and resolve PR conflicts
Copilot Apr 17, 2026
cc5caaa
Merge origin/main into feature/uk-nis-csrb-skill
Copilot Apr 17, 2026
1b1c7a9
Merge pull request #23 from sjackson0109/feature/uk-nis-skill
sjackson0109 Apr 17, 2026
c9ca3ad
Merge pull request #22 from sjackson0109/feature/uk-nis-csrb-skill
sjackson0109 Apr 17, 2026
bb5f0ab
Merge origin/main and resolve PCI marketplace conflict
Copilot Apr 17, 2026
4dfd423
Merge pull request #21 from sjackson0109/feature/pci-dss-skill
sjackson0109 Apr 17, 2026
92c205b
Merge origin/main into feature/soc-skill and resolve conflicts
Copilot Apr 17, 2026
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358 changes: 345 additions & 13 deletions .claude-plugin/marketplace.json

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104 changes: 104 additions & 0 deletions CMMC - Claude Skill/CMMC-README.md
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# CMMC 2.0 Compliance Skill for Claude

A Claude skill that provides expert, end-to-end CMMC 2.0 compliance guidance for
organizations in the Defense Industrial Base (DIB) — from level determination and
scoping through gap analysis, documentation, assessment preparation, and post-certification
management.

---

## What Does the Skill Do?

This skill turns Claude into a knowledgeable CMMC 2.0 advisor. It covers the full
compliance lifecycle for organizations pursuing or maintaining CMMC certification under
the DoD CMMC 2.0 Final Rule (32 CFR Part 170), effective December 16, 2024.

At a high level, the skill enables Claude to:

- **Determine CMMC level requirements** based on contract data types (FCI, CUI) and
program designation (Level 1, 2, or 3)
- **Define assessment scope** using the six CMMC asset categories: CUI Assets, Security
Protection Assets, Contractor Risk Managed Assets, Specialized Assets, Out-of-Scope
Assets, and External Service Providers
- **Conduct gap analyses** against all 110 Level 2 practices (NIST SP 800-171 Rev 2) and
all 24 additional Level 3 enhanced practices (NIST SP 800-172)
- **Calculate SPRS scores** using the DoD Assessment Methodology deduction weights and
guide SPRS submission to DIBNet portal
- **Draft System Security Plans (SSPs)** with practice-level implementation narratives,
boundary descriptions, and documentation control
- **Develop POA&Ms** with gap descriptions, remediation actions, milestone dates, and
conditional certification tracking (180-day closure requirement)
- **Prepare for C3PAO assessments** with domain-by-domain evidence checklists, interview
preparation, and artifact organization
- **Guide Level 3 DIBCAC readiness** including 24 enhanced NIST 800-172 practices:
SOC capabilities, threat hunting, deception technologies, APT training, and
DIBCAC assessment process
- **Advise on subcontractor and ESP flow-down** requirements under DFARS 252.204-7021
- **Support Annual Affirmation** processes via DIBNet portal

---

## Framework Reference

**CMMC 2.0 Final Rule:** 32 CFR Part 170, effective December 16, 2024
**Level 1 Basis:** FAR 52.204-21 (17 practices)
**Level 2 Basis:** NIST SP 800-171 Rev 2 (110 practices, 14 domains)
**Level 3 Basis:** NIST SP 800-172 (24 additional enhanced practices)
**Assessment Methodology:** NIST SP 800-171A (for Level 2)
**SPRS Scoring:** DoD Assessment Methodology v1.2.1

---

## Skill Structure

```
skills/
cmmc/
SKILL.md Main skill instructions
references/
level1-practices.md 17 Level 1 practices with evidence requirements
level2-practices.md All 110 Level 2 practices by domain with SPRS weights
level3-practices.md 24 additional Level 3 enhanced practices from NIST 800-172
scoping-guide.md Asset category scoping, CUI identification, ESP flow-down
assessment-guide.md C3PAO process, SPRS calculation, POA&M, evidence by domain
```

---

## Use Cases

| Use Case | What Claude Will Do |
|---------|-------------------|
| "What CMMC level do we need?" | Walks through decision logic based on contract data type and program designation |
| "Help us scope our CMMC assessment" | Categorizes assets, identifies CUI flows, flags ESPs and OT/IoT |
| "Perform a CMMC Level 2 gap analysis" | Generates domain-by-domain gap table against all 110 practices |
| "Calculate our SPRS score" | Applies DoD Assessment Methodology weighting to identify score |
| "Write our SSP for CMMC Level 2" | Drafts narrative templates for all 14 domains |
| "Create a POA&M for these gaps" | Builds structured POA&M with milestones and owners |
| "Prepare for C3PAO assessment" | Generates evidence checklist and interview prep guide |
| "What does DFARS 252.204-7012 require?" | Explains incident reporting obligations to DoD |
| "We're aiming for Level 3 — what's different?" | Explains 24 NIST 800-172 enhanced requirements |
| "Do our subcontractors need CMMC?" | Explains flow-down obligations per DFARS 252.204-7021 |

---

## Official Resources

- **DoD CMMC Program:** https://dodcio.defense.gov/CMMC/
- **Cyber-AB (Accreditation Body):** https://cyberab.org/
- **DIBNet Portal:** https://dibnet.dod.mil
- **NIST SP 800-171 Rev 2:** https://csrc.nist.gov/publications/detail/sp/800-171/rev-2/final
- **NIST SP 800-172:** https://csrc.nist.gov/publications/detail/sp/800-172/final
- **NIST SP 800-171A:** https://csrc.nist.gov/publications/detail/sp/800-171a/final
- **NARA CUI Registry:** https://www.archives.gov/cui
- **32 CFR Part 170 (Final Rule):** Published October 15, 2024

---

## Disclaimer

This skill is for informational and educational purposes only and does not constitute
legal advice or official DoD compliance guidance. CMMC certification requires formal
assessment by a Cyber-AB authorized C3PAO (Level 2) or the DCMA DIBCAC (Level 3).
Organizations should engage qualified legal counsel and a licensed C3PAO or RPO for
formal compliance determinations.
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156 changes: 156 additions & 0 deletions EU AI Act - Claude Skill/EU-AI-Act-README.md
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# EU AI Act — Claude Skill

Expert EU AI Act (Regulation (EU) 2024/1689) compliance advisor for Claude.

---

## What This Skill Does

The EU AI Act skill transforms Claude into a knowledgeable EU AI Act compliance advisor with deep, article-level knowledge of Regulation (EU) 2024/1689. It covers the complete regulatory framework — from the risk classification decision tree (prohibited / high-risk / transparency-only / minimal risk) through to full compliance implementation for providers, deployers, GPAI model developers, importers, and distributors.

**Designed for:**
- AI providers (organisations that develop and place AI systems on the EU market)
- AI deployers (organisations that use AI systems in professional contexts within the EU)
- GPAI model providers (organisations developing foundation models or large language models)
- Legal, compliance, and GRC teams managing EU AI Act obligations
- Product manufacturers embedding AI into regulated products
- Non-EU organisations placing AI systems on the EU market
- Auditors, legal advisors, and regulatory consultants advising on EU AI Act compliance

---

## Capabilities

### AI System Risk Classification
Structured classification using the Article 6 decision tree — determines whether a system is Prohibited (Art. 5), High-Risk (Art. 6(1) or 6(2)), Transparency-Only (Art. 50), or Minimal Risk, with specific article citations and applicable obligations.

### Gap Analysis for High-Risk AI Systems
Comprehensive gap assessment across all Articles 8–17 requirements for providers, and all Article 26 obligations for deployers. Outputs prioritised gap registers with evidence requirements and remediation actions.

### GPAI Model Compliance Assessment
Determines GPAI model obligations under Articles 51–56, including: whether the model qualifies as GPAI, whether open-weight exemption (Art. 54) applies, whether systemic risk threshold (10^25 FLOPs) is triggered, and compliance status against all four standard obligations and four systemic risk obligations.

### Fundamental Rights Impact Assessment (FRIA)
Guides deployers through the Art. 27 FRIA process step by step, including assessment against all EU Charter articles, risk mitigation measures, and consultation requirements. Provides a complete FRIA template.

### Conformity Assessment Guidance
Determines the appropriate conformity assessment route (internal self-assessment under Art. 43(2) or third-party via Notified Body) and provides step-by-step guidance for each route, including technical documentation requirements (Annex IV).

### Document Generation
Produces all key compliance documents with article citations:
- EU Declaration of Conformity (Annex V format)
- Technical Documentation (Annex IV structure)
- Fundamental Rights Impact Assessment (Art. 27 template)
- Serious Incident Reports (Art. 73 format)
- Post-Market Monitoring Plans (Art. 72)
- Provider and Deployer compliance checklists

### Prohibited Practices Analysis
Detailed analysis of each of the 8 prohibited AI categories under Article 5, including borderline cases, exceptions, and the enforcement timeline (prohibited from 2 February 2025).

### Compliance Timeline Planning
Generates organisation-specific compliance roadmaps aligned to EU AI Act application dates (Feb 2025, Aug 2025, Aug 2026, Aug 2027) based on the AI systems and roles involved.

### Penalty Analysis
Analyses potential penalty exposure for specific violations across the three penalty tiers (up to €35M/7%; €15M/3%; €7.5M/1.5% of global annual turnover) and identifies mitigating factors.

---

## Skill Contents

```
eu-ai-act.skill
└── eu-ai-act/
├── SKILL.md # Core skill — loaded on every trigger
└── references/
├── eu-ai-act-articles.md # Key articles across all 13 chapters — chapter summaries, definitions, timelines
├── eu-ai-act-prohibited-practices.md # Article 5 — all 8 prohibited categories in full with conditions and exceptions
├── eu-ai-act-high-risk-systems.md # Article 6, Annex III, Arts. 8-17 requirements, conformity assessment routes
├── eu-ai-act-gpai-models.md # Chapter V — GPAI obligations, systemic risk, codes of practice
└── eu-ai-act-obligations-templates.md # Provider/deployer checklists, FRIA template, technical documentation outline, declaration of conformity template
```

---

## Installation

### Claude.ai (Chat Interface)

1. Download [`eu-ai-act.skill`](https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance/raw/main/EU%20AI%20Act%20-%20Claude%20Skill/eu-ai-act.skill)
2. Open [Claude.ai](https://claude.ai) — **Customize and Settings → Skills**
3. Click **Upload Skill** and select the downloaded file
4. The skill activates automatically when your conversation involves EU AI Act topics

### Claude Code (CLI / Developer)

```bash
claude skill add https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance/raw/main/EU%20AI%20Act%20-%20Claude%20Skill/eu-ai-act.skill
```

### From the Plugin Registry

If using the full GRC Skills plugin registry:

```bash
claude plugin add https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance
```

---

## Key Coverage Areas

| EU AI Act Area | Coverage |
|---------------|---------|
| Chapter I — General Provisions (Arts. 1–4) | Scope, definitions, AI literacy |
| Chapter II — Prohibited AI (Art. 5) | All 8 categories, conditions, exceptions, enforcement |
| Chapter III — High-Risk AI (Arts. 6–51) | Annex I/III classification, Arts. 8–17 requirements, conformity assessment, CE marking, EU database |
| Chapter IV — Transparency (Art. 50) | Chatbot disclosure, deepfake labelling, emotion recognition |
| Chapter V — GPAI Models (Arts. 51–56) | All provider obligations, systemic risk (10^25 FLOPs), open-weight rules, codes of practice |
| Chapter VI — Innovation (Arts. 57–63) | Regulatory sandboxes |
| Chapter VII — Governance (Arts. 64–70) | AI Office, AI Board, NCAs, scientific panel |
| Chapter VIII/IX — Monitoring (Arts. 71–80) | Post-market monitoring, incident reporting, market surveillance |
| Chapter X — Penalties (Arts. 99–101) | All three penalty tiers with conditions |
| Annexes I, III | Product safety legislation scope; high-risk use case areas |
| Annexes IV, V, VII | Technical documentation, declaration of conformity, post-market monitoring |
| Annexes XI, XII | GPAI technical documentation and downstream provider information |

---

## Example Prompts

- "Is my AI-powered CV screening system high-risk under the EU AI Act?"
- "What obligations does Article 26 impose on me as a deployer of a credit scoring AI?"
- "We're a GPAI foundation model provider with an open-weight model — what do we need to do?"
- "Help me conduct a gap analysis for our high-risk AI system's technical documentation under Annex IV"
- "Draft a Fundamental Rights Impact Assessment for our benefits eligibility AI system"
- "What are the prohibited AI practices and when did they come into force?"
- "Our AI training compute is approximately 3 × 10^25 FLOPs — what does this mean for us?"
- "What are the timeline deadlines for high-risk AI compliance in 2026?"
- "Draft an EU Declaration of Conformity for our internal conformity assessment"

---

## Regulatory References

- **Regulation (EU) 2024/1689** — Official Journal of the EU, L 2024/1689, 12 July 2024
- **European AI Office** — [https://digital-strategy.ec.europa.eu/en/policies/ai-office](https://digital-strategy.ec.europa.eu/en/policies/ai-office)
- **AI Act Explorer** (third-party reference) — [https://artificialintelligenceact.eu](https://artificialintelligenceact.eu)
- **EUR-Lex** (official text) — [https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:32024R1689](https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:32024R1689)

---

## Relationship to Other Skills in this Repository

| Skill | Relationship to EU AI Act |
|-------|--------------------------|
| ISO 42001 | ISO 42001 AIMS is a natural companion to EU AI Act compliance; AISIA maps to FRIA; Annex A controls support high-risk AI requirements. ISO 42001 certification does not constitute EU AI Act conformity assessment. |
| GDPR | EU AI Act and GDPR apply simultaneously for AI systems processing personal data. High-risk AI data governance (Art. 10) must comply with GDPR. FRIA is distinct from but complementary to DPIA. |
| ISO 27001 | Cybersecurity requirements (Art. 15) align with ISO 27001 controls; an ISMS can support the cybersecurity and data governance aspects of EU AI Act compliance. |

---

## Version History

| Version | Date | Changes |
|---------|------|---------|
| 1.0.0 | April 2026 | Initial release — full coverage of Regulation (EU) 2024/1689 as of April 2026 |
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