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Compliance roadmap

Skill bromso/metapowers/plugins/compliance/skills/compliance-roadmap

A Claude Code plugin that adds an agentic skills framework, with MCP's and a meta prompting processes. Inspired by "Superpowers" & "Figma Console MCP", but not just for development or design; but for all aspect within the digital production cycle.

Install
npx -y skills add bromso/metapowers --skill compliance-roadmap

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Build a phased compliance roadmap with milestones, dependencies, and resource needs

SKILL.md

2.8 KB, 629 tokens by cl100k_base, as published. Nobody here has run it

Compliance Roadmap

Build a phased compliance roadmap for "$ARGUMENTS" with concrete milestones, inter-certification dependencies, resource estimates, and target dates.

Prerequisites

None — this is a Phase 0 (Scope) skill.

Process

  1. Read context files:

    • Read plugins/compliance/shared/grc-lifecycle-guide.md for GRC methodology reference
    • Read .metapowers/compliance/$ARGUMENTS/00-scope.md for regulation inventory, priorities, and control framework
  2. Phase 1 — Quick wins and highest-priority regulations:

    • Select Tier 1 regulations and quick wins from the priority analysis
    • Define specific milestones with target completion dates
    • Identify controls to implement first (highest leverage points)
    • Estimate effort: internal hours, external consultant days, tool costs
  3. Phase 2 — Comprehensive coverage:

    • Select Tier 2 regulations building on Phase 1 foundations
    • Map dependencies — which Phase 1 controls are prerequisites?
    • Define milestones with target dates accounting for Phase 1 completion
    • Estimate incremental effort (many controls already in place)
  4. Phase 3 — Advanced and sector-specific:

    • Select Tier 3 and sector-specific regulations
    • Map dependencies on Phase 1 and Phase 2 controls
    • Define milestones with target dates
    • Estimate effort for remaining gap controls
  5. Dependency mapping:

    • Document inter-certification dependencies (e.g., ISO 27001 before CSA STAR Level 2, SOC 2 before enterprise sales)
    • Identify critical path — which certifications gate others?
    • Flag parallel tracks that can proceed independently
  6. Resource planning:

    • Estimate total resources: internal FTEs, external consultants, audit costs, tooling
    • Create budget breakdown by phase
    • Identify hiring or training needs
    • Recommend GRC tooling (if applicable)
  7. Write the artifact to .metapowers/compliance/$ARGUMENTS/00-scope.md (append to existing) with sections:

    • Roadmap Overview — visual timeline of all three phases
    • Phase 1 Plan — regulations, milestones, dates, resources
    • Phase 2 Plan — regulations, milestones, dates, resources
    • Phase 3 Plan — regulations, milestones, dates, resources
    • Dependency Graph — inter-certification dependencies and critical path
    • Resource Summary — total budget, FTE needs, external support

Output

The compliance roadmap appended to .metapowers/compliance/$ARGUMENTS/00-scope.md. Present a summary to the user highlighting:

  • Phase 1 target regulations and timeline
  • Critical path dependencies
  • Total estimated resource needs
  • Recommended next step: begin Phase 1 assessments (e.g., /compliance:soc2 $ARGUMENTS or /compliance:iso27001 $ARGUMENTS)

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