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).
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**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