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Skill shop · KIA-07

Compliance OS

Organise evidence and open controls before the audit.

Product illustrationKIA-07

Compliance OS

Control grids connect to a risk register and evidence folders; a review item remains open.

Compliance OS

Control grids connect to a risk register and evidence folders; a review item remains open.

Product illustration · Control grids connect to a risk register and evidence folders; a review item remains open.

16 skills bring together privacy, information security, AI governance, supplier risk and audit preparation workflows. Templates, optional Python scripts and an annual plan support documentation.

What this helps you achieve

  • Structured baseline assessment
  • Traceable evidence and task lists
  • Shared company and regional context

Ways to use the package

Illustrative scenarios, not claimed customer results.

  1. A company maps existing policies to an audit checklist.

  2. A team prepares processing records and open privacy questions.

  3. An organisation collects evidence and responsibilities for AI governance.

Inside the package

Protected ZIP download · v1.0.3

Skills
16

The shop page is translated. Package documentation and references are mainly German, skill instructions mainly English; not every file is available in six languages.

What you need

Your own coding agent; Python 3.10+ for optional scripts. Company information and available policies, registers or risk data in text, CSV or JSON.

Scope and limitations

Not certification, regulatory approval or legal advice. Completing a checklist does not replace technical controls or an independent audit decision.

Questions before buying

What do I need to use it?

Your own coding agent; Python 3.10+ for optional scripts. Company information and available policies, registers or risk data in text, CSV or JSON.

What is outside its scope?

Not certification, regulatory approval or legal advice. Completing a checklist does not replace technical controls or an independent audit decision.

How do the licences differ?

Solo: one person. Team: up to five people. Agency: up to ten people and use in client projects; no redistribution of the package. Existing open-source licences remain valid.

How do I receive my purchase?

After confirmed payment, you receive a secure customer-account link. If you explicitly consent to immediate supply, your download becomes available there immediately; otherwise, after the withdrawal period. No plain-text password is emailed.

What language is the package in?

The shop page is translated. Package documentation and references are mainly German, skill instructions mainly English; not every file is available in six languages.