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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.

75

Quality

94%

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SecuritybySnyk

Passed

No findings from the security scan

SKILL.md
Quality
Evals
Security

Quality

Content

88%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 well-structured, lean instruction skill with explicit validation checkpoints, feedback in the corrective-action loop, checklists, templates, and executable tooling. Its two weaknesses are the orphaned iso27001_audit_playbook.md reference and a handful of high-level steps (sample sizing, control-design testing) that lack concrete procedure detail.

Suggestions

Add iso27001_audit_playbook.md to the References table (or link it inline from Audit Execution) so its 7-phase audit workflow is discoverable — it is currently the largest reference file but unreachable from SKILL.md.

Replace 'Define sample size based on population and risk' with concrete minimum sample counts or a small risk-based table (e.g., low risk = 5 records, high risk = 15) so the control-testing step is executable without consulting another source.

Add error-recovery branches to the validation steps, e.g., 'If documentation is not received before the opening meeting, reschedule or escalate' after the pre-audit validation, and 'If corrective action fails effectiveness verification, reopen the finding with revised root-cause analysis'.

DimensionReasoningScore

Conciseness

The body is dense with domain-specific artifacts — risk/frequency tables, severity/response-time tables, a copy-paste finding template, checklists, and script commands — with zero padding on concepts Claude already knows (it never explains what ISO 27001 or an audit is). The only trimmable tokens are the 8-line Table of Contents and the opening line that restates the description, which is too minor to drop below the anchor-5 'every token earns its place' level.

5 / 5

Actionability

Mostly concrete: executable script invocations ('python scripts/isms_audit_scheduler.py --year 2025 --output audit_plan.json'), a fill-in finding documentation template, specific response times (30/90 days), and Stage 1/2 checklists. However, a few steps stay high-level — 'Define sample size based on population and risk' gives no actual sample-count guidance, and 'Test control design (does it address the risk?)' offers a question rather than a procedure (detail is delegated to security-control-testing.md). These minor gaps fit anchor 4 rather than the fully-executable anchor 5.

4 / 5

Workflow Clarity

Every multi-step workflow ends with an explicit bolded checkpoint ('**Validation:** Audit plan covers all Annex A controls within certification cycle', '**Validation:** All controls in scope assessed with documented evidence'), the corrective-action workflow embeds a genuine feedback loop ('5. Auditor verifies effectiveness of corrections / 6. Finding closed with evidence of resolution'), and Stage 1/2 preparation use checkbox checklists — matching anchor 5's requirement for explicit validation steps, feedback, and checklists. Anchor 4 ('minor validation gaps') understates the consistency of the checkpoints.

5 / 5

Progressive Disclosure

Good structure overall: the body stays at overview level, three reference files are clearly signaled both inline ('see [security-control-testing.md](references/security-control-testing.md)') and in a References table with content summaries, and all references are verified one level deep (internal anchors only). The gap: references/ contains a fourth file, iso27001_audit_playbook.md (the largest, with a 7-phase audit workflow), that is never mentioned anywhere in SKILL.md, so its content is undiscoverable — a real but bounded organization gap consistent with anchor 4 rather than the fully-clean anchor 5.

4 / 5

Total

18

/

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.

A strong description: third-person voice, a clear niche, an explicit and well-enumerated 'Use when' trigger clause, and a comprehensive list of concrete capabilities spanning audit planning through corrective action. The only nitpick is mild verbosity (~90 words), but every phrase carries information, so it does not warrant a deduction.

DimensionReasoningScore

Specificity

The description lists seven concrete, distinct actions covering the full audit lifecycle: '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'. This is comprehensive coverage, matching the anchor-5 example's breadth rather than the 'minor gaps' of anchor 4 — no major audit-lifecycle capability is missing.

5 / 5

Completeness

It explicitly answers both questions: the 'what' opens with 'compliance verification, security control assessment, and certification support' plus a third-person action list, and the 'when' is an explicit 'Use when the user mentions...' clause with concrete trigger phrases — mirroring the anchor-5 example structure. Anchor 4 ('when could be more explicit') does not apply since the trigger list is explicit and enumerated.

5 / 5

Trigger Term Quality

The 'Use when' clause enumerates exactly the phrases a user needing this skill would naturally 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 SOA acronym expansion as a synonym. Coverage is comprehensive with synonyms; at most one or two variants (e.g., 'recertification') are absent, which does not drop it to anchor 4.

5 / 5

Distinctiveness Conflict Risk

It occupies a clear niche — ISO 27001 ISMS auditing — with distinct, framework-specific triggers (Annex A, SOA, surveillance audit, Stage 1/Stage 2) that a generic security-review or SOC 2 skill would not claim. 'security control assessment' is mildly generic but is anchored to the ISO 27001 context throughout, so conflict risk is minimal per the anchor-5 example.

5 / 5

Total

20

/

20

Passed

Validation

87%

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

Validation — 14 / 16 Passed

Validation for skill structure

CriteriaDescriptionResult

metadata_version

'metadata.version' is missing

Warning

metadata_field

'metadata' should map string keys to string values

Warning

Total

14

/

16

Passed

Repository

alirezarezvani/claude-skills

Path

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

Reviewed

Table of Contents

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