CtrlK
BlogDocsLog inGet started
Tessl Logo
SkillPublic

isms-audit-expert

Information Security Management System (ISMS) audit expert for ISO 27001 compliance verification, security control assessment, and certification support. Use when the user mentions ISO 27001, ISMS audit, Annex A controls, Statement of Applicability (SOA), gap analysis, nonconformity management, internal audit, surveillance audit, or security certification preparation. Helps review control implementation evidence, document audit findings, classify nonconformities, generate risk-based audit plans, map controls to Annex A requirements, prepare Stage 1 and Stage 2 audit documentation, and support corrective action workflows.

94

1.25x
Quality

91%

Does it follow best practices?

Impact

97%

1.25x

Average score across 6 eval scenarios

SecuritybySnyk

Passed

No findings from the security scan

SKILL.md
Quality
Evals
Security

Quality

Content

81%Weight 40%Scale 1-5

Reviews the quality of instructions and guidance provided to agents. Good implementation is clear, handles edge cases, and produces reliable results.

A strong, well-structured instruction-only skill body: dense tables and templates, executable script commands, and consistently validated workflows. The main gaps are the unreferenced iso27001_audit_playbook.md bundle file, the absence of a worked example, and minor redundant material (duplicated intro sentence, peripheral KPI table).

Suggestions

Add references/iso27001_audit_playbook.md to the References table so every bundle file is discoverable from SKILL.md.

Include one worked example (e.g., a completed finding using the Finding ID/Control Reference/Severity template) to make guidance copy-paste ready for the most common case.

Trim the duplicated intro sentence under the title and the peripheral 'Audit Performance Metrics' table to tighten token efficiency.

DimensionReasoningScore

Conciseness

The body is dense and efficient — tables, numbered workflows, and templates instead of prose, with no explanation of concepts Claude already knows. Minor trimmable padding keeps it below the top anchor: the opening line 'Internal and external ISMS audit management for ISO 27001 compliance verification...' duplicates the frontmatter description, and the 'Audit Performance Metrics' KPI table is peripheral to executing audits. It is above anchor 3 because there is no genuinely unnecessary explanation or slack to tighten beyond those two spots.

4 / 5

Actionability

Concrete, executable guidance throughout: copy-paste script commands ('python scripts/isms_audit_scheduler.py --year 2025 --output audit_plan.json'), a fill-in finding documentation template with placeholders, severity/response-time classification tables, and Stage 1/Stage 2 checklists. It falls short of anchor 5 only because no worked example (e.g., one completed finding or a sample control test result) demonstrates the common case; it is well above anchor 3 since everything given is directly usable rather than pseudocode.

4 / 5

Workflow Clarity

Every multi-step workflow (annual planning, pre-audit, audit conduct, control testing, corrective action) is a numbered sequence ending in an explicit bolded validation checkpoint — 'Validation: Audit plan covers all Annex A controls within certification cycle', 'Validation: All controls in scope assessed with documented evidence', 'Validation: Root cause addressed, recurrence prevented' — plus checklists for Stage 1/Stage 2 and a verify-effectiveness feedback step in the corrective action loop. This matches the top anchor: clear sequencing, explicit validation, feedback, and checklists.

5 / 5

Progressive Disclosure

The body is a well-organized overview with one-level-deep references that all exist in the bundle (references/iso27001-audit-methodology.md, security-control-testing.md, cloud-security-audit.md), an in-context pointer at the Control Assessment section, and a real script table entry. It misses anchor 5 because references/iso27001_audit_playbook.md exists in the bundle but is not listed in the References table or linked anywhere, so one reference file is undiscoverable from SKILL.md — a minor organization gap rather than the buried-structure problems of anchor 3.

4 / 5

Total

17

/

20

Passed

Description

100%Weight 40%Scale 1-5

Based on the skill's description, can an agent find and select it at the right time? Clear, specific descriptions lead to better discovery.

An exemplary description: third-person voice, a comprehensive list of concrete capabilities, and an explicit 'Use when the user mentions...' trigger clause covering the domain's natural vocabulary. It closely follows the structure of the rubric's good overall examples.

DimensionReasoningScore

Specificity

The description lists multiple concrete actions — 'review control implementation evidence, document audit findings, classify nonconformities, generate risk-based audit plans, map controls to Annex A requirements, prepare Stage 1 and Stage 2 audit documentation, and support corrective action workflows' — giving comprehensive coverage of the ISMS audit domain in third-person voice ('Helps review...'). It matches the anchor for multiple specific concrete actions with comprehensive coverage, and there is no lower anchor that fits since the actions are neither minimal nor generic.

5 / 5

Completeness

It clearly answers both questions: the 'what' is the opening capability statement plus the seven concrete actions, and the 'when' is an explicit 'Use when the user mentions...' clause with concrete trigger phrases. This mirrors the anchor-5 example structure ('Extract text and tables... Use when working with...') exactly; the anchor-4 case ('when' could be more explicit) does not apply since the when-clause lists nine specific triggers.

5 / 5

Trigger Term Quality

The 'Use when' clause enumerates natural phrases a user would actually say: 'ISO 27001, ISMS audit, Annex A controls, Statement of Applicability (SOA), gap analysis, nonconformity management, internal audit, surveillance audit, or security certification preparation', including the spelled-out SOA synonym. Coverage of the domain's natural vocabulary is comprehensive, so it fits the top anchor rather than the 'a few natural terms missing' anchor below.

5 / 5

Distinctiveness Conflict Risk

The niche (ISO 27001 ISMS auditing and certification) is clear and the triggers — 'Annex A controls', 'Statement of Applicability (SOA)', 'surveillance audit' — are distinct to this domain, giving minimal conflict risk with generic security or document skills. It is not the anchor-4 case because the terms are not merely 'mostly distinct'; they are specific to ISO 27001 audit practice.

5 / 5

Total

20

/

20

Passed

Validation

93%

Checks the skill against the spec for correct structure and formatting. All validation checks must pass before discovery and implementation can be scored.

Validation — 15 / 16 Passed

Validation for skill structure

CriteriaDescriptionResult

frontmatter_unknown_keys

Unknown frontmatter key(s) found; consider removing or moving to metadata

Warning

Total

15

/

16

Passed

Repository

alirezarezvani/claude-skills

Path

ra-qm-team/skills/isms-audit-expert/SKILL.md

Reviewed

Table of Contents

Is this your skill?

If you maintain this skill, you can claim it as your own. Once claimed, you can manage eval scenarios, bundle related skills, attach documentation or rules, and ensure cross-agent compatibility.