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Compliance review

Skill bromso/metapowers/plugins/legal/skills/compliance-review

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-review

Assembled from the repository path, not quoted from the project. Check it against their README if it does not work.

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  • 1 stars1 stars. Stars are a popularity signal and not a quality one, but at this level it is likely that nobody has read this closely except its author, and you would be relying on your own review.

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Review document for regulatory compliance (GDPR, CCPA, SOC2, etc.)

SKILL.md

5.1 KB, as published. Nobody here has run it

Compliance Review

Review the document for "$ARGUMENTS" against applicable regulatory frameworks. Check compliance with GDPR, CCPA, SOC2, and other relevant regulations, scoring compliance level and identifying specific gaps.

Note: AI-generated legal content does not constitute legal advice. Consult a qualified attorney.

Prerequisites

Check that .metapowers/legal/$ARGUMENTS/00-assess.md exists. If it does not exist, stop and tell the user:

"Run an Assess skill first (e.g. /legal:risk-assessment $ARGUMENTS) to generate the prerequisite assessment artifact."

If the user passes --skip-checks, bypass this check and log the skip to .metapowers/legal/$ARGUMENTS/skip-log.md with a timestamp and the reason "Prerequisite check skipped for compliance-review".

Process

  1. Read inputs:

    • Read .metapowers/legal/$ARGUMENTS/00-assess.md for risk and jurisdiction context
    • Read plugins/legal/shared/compliance-checklist.md for reference requirements
    • Read the document from the source provided by the user
  2. Determine applicable regulations:

    • Based on jurisdiction, industry, and data types identified in the assessment
    • Prioritize regulations by relevance and enforcement risk
  3. Check GDPR compliance (if applicable):

    • Lawful basis — is a lawful basis for processing identified (consent, legitimate interest, contract, etc.)?
    • Data processing provisions — are controller/processor roles defined with adequate DPA terms?
    • Data subject rights — are rights addressed (access, rectification, erasure, portability, objection)?
    • International transfers — are transfer mechanisms in place (SCCs, adequacy decisions, BCRs)?
    • Breach notification — are notification obligations defined (72-hour timeline, authority and data subject notification)?
    • Data Protection Impact Assessment — is a DPIA referenced or required for high-risk processing?
    • Records of processing — are record-keeping obligations addressed?
  4. Check CCPA/CPRA compliance (if applicable):

    • Notice at collection — are categories of personal information and purposes disclosed?
    • Opt-out rights — is the right to opt out of sale/sharing of personal information addressed?
    • Deletion rights — are consumer deletion request procedures defined?
    • Non-discrimination — is there a commitment not to discriminate against consumers exercising rights?
    • Service provider obligations — are contractual restrictions on use of personal information included?
    • Sensitive personal information — are additional protections for sensitive categories addressed?
  5. Check SOC2 compliance (if applicable):

    • Security controls — are security measures documented (encryption, access controls, monitoring)?
    • Availability commitments — are uptime and recovery commitments defined?
    • Incident response — is an incident response plan referenced or required?
    • Change management — are change control procedures addressed?
    • Vendor management — are sub-processor or subcontractor controls defined?
  6. Check accessibility compliance (if applicable):

    • WCAG 2.1 AA compliance commitments
    • Accessibility testing obligations
    • Remediation timelines for accessibility issues
  7. Score compliance level per regulation:

    • Compliant — all material requirements addressed with adequate provisions
    • Partially Compliant — some requirements addressed but with notable gaps
    • Non-Compliant — critical requirements missing or inadequately addressed
  8. Identify specific gaps and suggest compliant alternatives:

    • For each gap, reference the specific regulatory requirement
    • Provide draft language or provisions that would close the gap
    • Prioritize gaps by enforcement risk and potential penalty exposure
  9. Write the artifact to .metapowers/legal/$ARGUMENTS/02-review.md with frontmatter:

    ---
    description: Compliance review for $ARGUMENTS
    ---
    

    Include sections:

    • Applicable Regulations — list of regulations checked and rationale for inclusion
    • GDPR Assessment — item-by-item compliance check (if applicable)
    • CCPA/CPRA Assessment — item-by-item compliance check (if applicable)
    • SOC2 Assessment — item-by-item compliance check (if applicable)
    • Accessibility Assessment — item-by-item compliance check (if applicable)
    • Compliance Scorecard — Compliant/Partially Compliant/Non-Compliant per regulation
    • Gap Analysis — specific gaps with regulatory reference and risk level
    • Remediation Recommendations — suggested language or provisions per gap

Output

The compliance review written to .metapowers/legal/$ARGUMENTS/02-review.md. Present a summary to the user highlighting:

  • Compliance scorecard across all applicable regulations
  • Critical gaps (Non-Compliant items) requiring immediate attention
  • Number of gaps per regulation and overall compliance posture
  • Top 3 remediation priorities

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