control-audit
Control-level audit readiness for SOC 2, ISO/IEC 27001:2022 and NIST SP 800-53 Rev. 5 / FedRAMP. Scope the audit (criteria or baseline, systems, period, Type 1 vs Type 2), build the control inventory, write an evidence request per control (artifact, owner, sample, test method), test what the repo and configs show (CC8.1 / A.8.32 / CM-3 change management via branch protection), hand technical checks to the owning skill, and record control gaps in the shared findings format with a control matrix. Use when the user mentions 'SOC 2,' 'SOC 2 Type 2,' 'Trust Services Criteria,' 'ISO 27001,' 'ISMS,' 'Statement of Applicability,' 'Annex A controls,' 'NIST 800-53,' 'FedRAMP,' 'FedRAMP 20x,' 'SSP,' 'POA&M,' 'control matrix,' 'evidence request list,' 'PBC list,' 'audit readiness,' 'control testing,' or is getting ready for an external auditor or assessor.
96%
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Low
Low-risk findings worth noting
W011: Third-party content exposure detected (indirect prompt injection risk).
What this means
The skill exposes the agent to untrusted, user-generated content from public third-party sources, creating a risk of indirect prompt injection. This includes browsing arbitrary URLs, reading social media posts or forum comments, and analyzing content from unknown websites.
Why it was flagged
The workflow utilizes WebSearch to retrieve reference documentation from external sites such as fedramp.gov, which involves low-risk ingestion of outsider-authored search results.
- Repository
briiirussell/cybersecurity-skills
- Revision
c79bb8b
- Audited
- Security analysis
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