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GRC Knowledge

An AI reference library for federal and commercial compliance work. Turns AI agents into senior GRC analysts with deep framework expertise.

15 frameworks · 9 cross-framework mappings · 22 workflow commands · OSCAL control catalogs

Structure

├── SKILL.md              # How to use this knowledge base
├── GUIDE.md              # Detailed usage guide by use case
├── frameworks/           # 15 framework references
│   ├── nist-800-53.md    #   NIST 800-53 Rev 5
│   ├── fedramp.md        #   FedRAMP
│   ├── cmmc.md           #   CMMC 2.0
│   ├── fisma.md          #   FISMA
│   ├── soc2.md           #   SOC 2
│   ├── iso-27001-27002.md #  ISO 27001:2022
│   ├── pci-dss-v4.md     #   PCI DSS v4.0.1
│   ├── hipaa.md          #   HIPAA
│   ├── cis-controls-v8.md #  CIS Controls v8.1
│   ├── cobit-2019.md     #   COBIT 2019
│   ├── csa-ccm-v4.md     #   CSA CCM v4
│   ├── gdpr.md           #   GDPR
│   ├── slsa.md           #   SLSA
│   ├── oscal-reference.md #  OSCAL
│   └── nist-rev4-to-rev5.md # Rev 4→5 transition guide
├── mappings/             # Cross-framework control mappings (NIST as hub)
│   ├── cross-framework-matrix.md
│   ├── nist-to-cmmc.md
│   ├── nist-to-soc2.md
│   ├── nist-to-iso27001.md
│   ├── nist-to-pci-dss.md
│   ├── nist-to-hipaa.md
│   ├── nist-to-cis.md
│   ├── nist-to-cobit.md
│   └── nist-to-csa-ccm.md
├── audits/               # Audit procedures and assessment guidance
├── conmon/               # Continuous monitoring lifecycle
├── oscal/                # Structured OSCAL JSON control catalogs
│   ├── fedramp-moderate-rev5/
│   └── nist-800-53-rev5/
├── commands/             # 22 workflow command templates
└── agents/               # Agent role definitions

Use Cases

  • Control lookups — "What does AC-2 require at FedRAMP Moderate?"
  • Cross-framework mapping — "Map SOC 2 CC6.1 to NIST and CMMC"
  • Document review — Feed SSP narratives, POA&Ms, policies for structural quality feedback
  • Gap analysis — Identify missing controls against a target baseline
  • Audit prep — Evidence checklists, readiness assessments, tabletop scenarios
  • Continuous monitoring — POA&M management, compliance calendars, monthly/annual deliverables

License

MIT

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GRC (Governance, Risk, and Compliance) deep domain knowledge for federal and commercial compliance work.

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