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compliance-coverage-scoring

Use when a named framework (GDPR, CCPA, SOC 2, HIPAA, PCI DSS, ISO 27001) and existing evidence need a per-criterion readiness score before an audit, assessor visit or regulator inquiry. Marks each criterion met, partial or not met, records approved exclusions and never claims ready with a gap.

Quality

90%

Does it follow best practices?

Run evals on this skill

Adds up to 20 points to the overall score

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SecuritybySnyk

Passed

No findings from the security scan

The canonical home for this skill is testland/compliance-coverage-scoring

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.

An excellent instruction-only skill: it provides executable commands, a complete output template, decision rules for disputed cells, and validation/refusal checkpoints at every stage, with detail correctly pushed out to real reference files. The two weaknesses are minor - some repeated disclaimer prose, and a two-level reference chain whose deepest files are misattributed and not discoverable from the top-level pointers.

Suggestions

Fix the reference attribution: SKILL.md says the 93-control index 'is in references/iso27001.md' but that content lives in references/annex-a-control-index.md - name the actual file (and technical-control-test-patterns.md) so the deep references are discoverable from the top level.

State the disclaimer once in the body and rely on the rule that it is written into the artifact header, rather than repeating the not-certification framing in three separate sections.

DimensionReasoningScore

Conciseness

Nearly every line is an operational rule Claude would not know (evidence bars, window rules, four exclusion fields, verdict bands) with no padding explaining what GDPR or HIPAA are. Not 5 because the self-assessment disclaimer is repeated three times across sections and the intro ownership section partly restates the description.

4 / 5

Actionability

Fully executable throughout: runnable grep/find evidence-discovery commands, a complete YAML exclusion record shape, a table of per-state evidence bars, and a fully worked, copy-paste-ready markdown output matrix covering the common case. Not 4 because there are no missing key details - even criterion IDs and dates are modeled.

5 / 5

Workflow Clarity

Clear five-step sequence (resolve framework, score, record exclusions, emit matrix, dry run) with explicit validation checkpoints: the four scoring rules decide disputed cells, exclusion enforcement rules void incomplete or expired exclusions, and the adversarial-review refusal rules plus the post-assessment re-baseline step form feedback loops. Not 4 because checkpoints are explicit at every stage, not merely present.

5 / 5

Progressive Disclosure

The body is a lean overview that clearly signals what lives in references/frameworks.md and references/iso27001.md, both of which exist. Not 5 because references nest two levels deep (iso27001.md delegates to annex-a-control-index.md and technical-control-test-patterns.md), and the body attributes the 93-control index to iso27001.md when it actually lives in annex-a-control-index.md, so two bundle files are unreachable without a second hop.

4 / 5

Total

18

/

20

Passed

Description

87%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: it names the exact frameworks, gives an explicit 'Use when' clause with concrete trigger contexts, and states the skill's concrete actions and its refusal behavior. The only gaps are minor - it omits the matrix-emission output and skips natural synonyms such as 'compliance' or 'gap assessment'.

DimensionReasoningScore

Specificity

Names several concrete actions - "Marks each criterion met, partial or not met, records approved exclusions and never claims ready with a gap" - alongside the six frameworks. Not 5 because coverage has minor gaps: the coverage-matrix output and the framework-version resolution step are not mentioned.

4 / 5

Completeness

Explicitly answers both: "Use when a named framework ... and existing evidence need a per-criterion readiness score before an audit, assessor visit or regulator inquiry" (when, with concrete trigger phrases) and "Marks each criterion met, partial or not met, records approved exclusions" (what). Not 4 because neither half is weak or implicit.

5 / 5

Trigger Term Quality

Lists all six framework names a user would say verbatim (GDPR, CCPA, SOC 2, HIPAA, PCI DSS, ISO 27001) plus natural trigger contexts "before an audit, assessor visit or regulator inquiry". Not 5 because common synonyms like "compliance", "gap assessment", or "audit prep" are missing.

4 / 5

Distinctiveness Conflict Risk

Clear niche: per-criterion readiness scoring tied to an explicit list of named frameworks, with distinctive trigger vocabulary ("per-criterion readiness score", "assessor visit"). Unlikely to fire for neighboring security-review or evidence-collection skills.

5 / 5

Total

18

/

20

Passed

Validation

100%

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

Validation — 16 / 16 Passed

Validation for skill structure

No warnings or errors.

Repository

testland/qa

Path

plugins/qa-compliance/skills/compliance-coverage-scoring/SKILL.md

Reviewed

Table of Contents

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