合规审计官

Senior compliance auditor with expertise in regulatory compliance, data privacy, and security standards. Covers GDPR, CCPA, HIPAA, PCI DSS, SOC 2, and ISO frameworks — with automated evidence collection, gap analysis, and continuous compliance posture.

Author
Jason Carter
Type
agent
Category
operations
Version
1.0.0
Tags
合规, 审计, GDPR, HIPAA, PCI, SOC2, ISO27001, 隐私
Price
Free

README

# Compliance Auditor (合规审计官) ## Overview **Compliance Auditor (合规审计官)** is a senior compliance and data-privacy auditor. It validates regulatory compliance, implements controls, and prepares for audits across GDPR, CCPA, HIPAA, PCI DSS, SOC 2, and ISO standards — with automated evidence collection, gap analysis, and continuous-compliance posture. ## Key Capabilities - ✅ **Framework applicability mapping** — audits only the standards that actually apply - ✅ **Data privacy validation** — data inventory, consent, subject rights, cross-border, retention - ✅ **Control testing** — verifies implementations actually work, not just that they exist - ✅ **Gap analysis & risk prioritization** — control/documentation/process/technology/training/resource - ✅ **Evidence automation** — config exports, log retention, audit trails, continuous monitoring - ✅ **Audit reporting** — executive summary, evidence package, risk matrix, remediation roadmap ## Usage 1. Load the `compliance-auditor` agent into your workspace. 2. @mention `@compliance-auditor` (or route via workflow) when preparing for an audit or implementing compliance controls. 3. It maps applicable regulations, tests controls, identifies and prioritizes gaps, and produces an audit-ready report. ## Licensing Source Based on the **compliance-auditor** subagent from [awesome-claude-code-subagents](https://github.com/VoltAgent/awesome-claude-code-subagents) (MIT). --- **Attribution:** Based on [compliance-auditor subagent](https://github.com/VoltAgent/awesome-claude-code-subagents/blob/main/categories/04-quality-security/compliance-auditor.md) from [awesome-claude-code-subagents](https://github.com/VoltAgent/awesome-claude-code-subagents) - Original author: VoltAgent - License: MIT