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claude-grc-engineering

GRCEngClub · GRCEngClub/claude-grc-engineering

Bộ công cụ này cung cấp plugin Claude Code để biến bằng chứng kỹ thuật thành các tạo phẩm tuân thủ GRC như báo cáo khoảng cách, hướng dẫn khắc phục và quy trình OSCAL.

Open-source GRC toolkit from the GRC Engineering Club. Claude Code plugins for evidence collection, SCF crosswalks, multi-framework gap reports, OSCAL workflows.

418 sao95Giấy phép: Không có giấy phépCập nhật 14 ngày trước0 lượt mở

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Bạn có thể làm gì với nó

  • Tạo báo cáo khoảng cách đa khung dựa trên bằng chứng kỹ thuật.
  • Thu thập bằng chứng từ các công cụ đám mây, SaaS, code và bảo mật.
  • Tự động hóa các tác vụ tuân thủ cho các khung như SOC 2, NIST 800-53 hoặc ISO 27001.

Kiểm tra an toàn

Cẩn thận

Dùng được, nhưng nên đọc ghi chú trước.

  • ●Đọc file chứa thông tin đăng nhập (SSH key, token cloud hoặc npm).plugins/connectors/aws-secrets-inspector/skills/aws-secrets-inspector-expert/SKILL.md
  • ●Không có giấy phép rõ ràng: hỏi tác giả trước khi dùng cho sản phẩm thương mại.

Quét tự động các file trong repo. Luôn xem lại code trước khi chạy.

Trích từ README

claude-grc-engineering

https://github.com/user-attachments/assets/a83aa297-9fba-4a7d-b56c-06f962d1ec6b

Open-source GRC Engineering resource for Claude.

claude-grc-engineering turns technical evidence from cloud, SaaS, code, and security tools into framework-aligned findings, gap reports, remediation guidance, evidence packages, and OSCAL workflows.

It is built for the Claude ecosystem: Claude Code plugin installs first, with Claude Desktop and Claude Cowork usage supported through the same Markdown skills, command runbooks, schemas, and repository files.

It is maintained by the GRC Engineering Club for people who want compliance work to behave more like engineering work: repeatable, testable, versioned, and easy to extend.

Not affiliated with Anthropic. Claude, Anthropic, and related marks are property of their respective owners.

What it does

The toolkit is a Claude Code plugin marketplace. The same plugin skills and command runbooks are also useful in Claude Desktop and Claude Cowork when you add this repository as project context or a shared workspace. Install the pieces you need:

  • grc-engineer: the core automation hub for gap assessment, IaC scanning, evidence collection, remediation generation, policy generation, PR review, continuous monitoring, and multi-framework optimization.
  • Persona plugins: workflows for auditors, internal GRC teams, third-party risk, reporting, learning, and iterative GRC automation.
  • Framework plugins: reference guidance for SOC 2, NIST 800-53, ISO 27001, FedRAMP, PCI DSS, CMMC, HITRUST, CIS Controls, GDPR, DORA, HIPAA Security, regional privacy/security regimes, and more.
  • Connector plugins: thin wrappers around tools such as AWS CLI, GitHub CLI, gcloud, Azure CLI, Okta, Slack, Datadog, CrowdStrike, Drata, Splunk, Tenable, Snowflake, and POA&M automation.
  • Diagram plugins: editable draw.io system boundaries, evidence flows, control maps, risk treatment, audit workflows, framework crosswalks, TPRM, POA&M, data flows, RACI, and operating model visuals.
  • OSCAL and bridge plugins: tooling for FedRAMP/OSCAL workflows and integrations with external GRC systems.

The common path is:

connectors collect evidence
        ↓
findings match schemas/finding.schema.json
        ↓
grc-engineer maps findings through SCF
        ↓
reports, remediation, evidence packages, OSCAL outputs

The Secure Controls Framework (SCF) crosswalk is used as the control backbone: 1,468 controls mapped to 249 frameworks. The toolkit references control IDs and implementation guidance; it does not reproduce copyrighted standards text.

Install in 60 seconds

Inside Claude Code:

/plugin marketplace add GRCEngClub/claude-grc-engineering
/plugin install grc-engineer@grc-engineering-suite

For a first run without cloud credentials, use GitHub as the evidence source:

/plugin install github-inspector@grc-engineering-suite
/plugin install soc2@grc-engineering-suite
/github-inspector:setup
/github-inspector:collect --scope=@me
/grc-engineer:gap-assessment SOC2 --sources=github-inspector

Full walkthrough: docs/QUICKSTART.md.

Using Claude Desktop or Claude Cowork instead of Claude Code? Start with docs/CLAUDE-COWORK.md. Anthropic's security and compliance posture is documented at trust.anthropic.com, and the Claude Cowork third-party platform guide is here: Claude Desktop on third-party platforms.

Common workflows

GoalCommand
Run a gap assessment against one or more frameworks/grc-engineer:gap-assessment
Scan Terraform, CloudFormation, or Kubernetes for compliance issues/grc-engineer:scan-iac
Validate a control end to end/grc-engineer:test-control
Generate remediation code, scripts, or policy/grc-engineer:generate-implementation, /grc-engineer:generate-policy
Map one control across frameworks/grc-engineer:map-controls-unified
Find conflicting requirements across frameworks/grc-engineer:find-conflicts
Optimize a multi-framework control plan/grc-engineer:optimize-multi-framework
Collect evidence from cloud/SaaS/code systemsconnector-specific setup, collect, and status commands
Build audit workpapers or evidence packages/grc-auditor:generate-workpaper, /grc-engineer:collect-evidence
Generate OSCAL SSP/SAP/SAR/POA&M outputs/oscal:*, /fedramp-ssp:*
Draft leadership updates and automation coverage reports/report:exec-summary, /report:automation-coverage
Create editable GRC diagrams/grc-diagrams:drawio, /grc-diagrams:system-boundary, /grc-diagrams:evidence-flow, /grc-diagrams:control-map
Learn a framework, control, or GRC role/teach-me:framework, /teach-me:control, /teach-me:role, /teach-me:quiz
Run an academic research project end-to-end/academic-research-companion:research

Every command has a reference page in its plugin's commands/ directory.

Plugin map

Use /grc-engineer:frameworks to discover framework coverage and plugin depth.

High-level categories:

CategoryExamples
Engineering hubgrc-engineer
Persona/workflow pluginsgrc-auditor, grc-internal, grc-tprm, grc-reporter, grc-loop, teach-me, academic-research-companion
Diagram plugingrc-diagrams for editable draw.io GRC diagrams
Framework pluginssoc2, nist-800-53, iso27001, fedramp-rev5, fedramp-20x, pci-dss, cmmc, hitrust, cis-controls, gdpr, dora, us-hipaa-security, and others
Connector pluginsaws-inspector, github-inspector, gcp-inspector, azure-inspector, okta-inspector, slack-inspector, datadog-inspector, crowdstrike-inspector, drata-inspector, splunk-inspector, tenable-inspector, snowflake-inspector
Dashboards, knowledge sources`compliance-po
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