The 13 compliance skills

HIPAA GAP ANALYSIS
HIPAA Gap Analysis

Assess compliance documents against HIPAA Security Rule and Privacy Rule requirements. Get structured findings with coverage status, evidence citations, confidence scores, and remediation recommendations for every control.

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BAA REVIEW
BAA Review

Clause-by-clause Business Associate Agreement analysis against 45 CFR 164.504. Evaluates all required HIPAA BAA provisions with risk scoring, contract language citations, and specific remediation recommendations.

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FRAMEWORK MAPPING
Framework Mapping

Bidirectional mapping between document sections and compliance framework controls (NIST CSF 2.0, ISO 27001, SOC 2, HIPAA). Produces per-section mappings and per-control coverage summaries with confidence scores.

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CONTROL ASSESSMENT
Control Assessment

Evaluate individual framework controls against organizational documentation with evidence extraction, quality evaluation, severity classification, and actionable remediation recommendations.

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Most Downloaded
RISK ASSESSMENT
1,500+ installs
Risk Assessment

Identifies threats and vulnerabilities, evaluates likelihood and impact via a 3x3 risk matrix, maps findings to any compliance framework (NIST CSF 2.0 by default, or any framework you specify), and recommends risk treatment options with prioritization guidance.

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AI CLAIMS ASSESSMENT
AI Claims Assessment

Public-document triangulation for healthcare-AI vendors. Reads a company's product pages, Terms of Service, and Privacy Policy, then surfaces where its market claims, legal commitments, and HIPAA's business-associate and de-identification rules fail to reconcile. Every gap is cited at both ends and framed as a public-documentation gap a covered entity would hit during vendor review.

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PART 2 NOTICE ASSESSMENT
Part 2 Notice Assessment

Public-document assessment for substance use disorder treatment programs subject to 42 CFR Part 2. Checks a program's publicly posted patient confidentiality notice against every element §2.22(b) requires — the single-consent statement, legal-proceedings protections, redisclosure language, and patient rights — and flags the Part 2-specific elements a generic HIPAA notice typically omits.

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COMPLIANCE QA
Compliance Q&A

RAG-style compliance question answering with regulatory interpretation guardrails. Answers questions strictly from provided context with source attribution, confidence scoring, and escalation triggers for critical issues.

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COMPLIANCE POSTURE INTAKE
Compliance Posture Intake

Guides a structured compliance posture assessment covering all Seven Elements of an effective compliance program. Combines self-reported answers with analysis of any compliance documents you provide. Produces a posture snapshot with maturity stage, enterprise blocker flags, gap prioritization, and a 30/60/90 day roadmap.

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DOCUMENT FINDER
Document Finder

Scans a directory of documents, classifies each file by compliance type (BAA, security policy, risk assessment, IR plan, and more), resolves version conflicts with your input, and produces a prioritized analysis plan mapping confirmed-current documents to the right compliance skill. Routes to the analysis skills rather than performing analysis itself.

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LEGAL PAGE DISCOVERY
Legal Page Discovery

Triangulates a website's sitemap, robots.txt, footer/nav links across multiple pages, and common compliance path guesses to find every privacy policy, HIPAA/Part 2 notice, terms page, and consent form actually posted, including pages the site's own navigation doesn't link to. Retrieves each page's verbatim text, classifies its content and controlling entity, and flags nav-label or entity mismatches.

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SKILL ROUTER
Skill Router

Reads document manifests from legal-page-discovery and/or document-finder alongside the full skill catalog, and reasons about which skill (if any) is a good candidate for each document. Produces an Analysis Plan grounded in specific document and skill-description phrases, and surfaces documents that match nothing as explicit toolkit-coverage gaps.

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AI TOOLING INVENTORY
AI Tooling Inventory

Builds the inventory of AI capability an organization is actually running, across the five ways it enters. Four of those five leave no transaction behind: tools built in-house on a subscription already held, vendor features switched on inside approved products, third-party integrations attached to approved platforms, and free tools staff signed up for with a work email. Classifies entry path, evaluates ePHI contact and third-party disclosure, and produces structured findings on ownership, agreements, verification, and risk-analysis scope.

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Two ways to run the skills

ClawHub — one-click install

If you use an OpenClaw-compatible agent, install any Rote skill in one click from ClawHub. Skills appear as native tools with no configuration required. clawhub.ai/dangsllc →

Claude Code or Cowork plugin

Install all 13 skills as one package: claude plugin marketplace add Rote-Compliance/rote-compliance-skills then claude plugin install rote-compliance-skills@rote-compliance-skills. Skills fire automatically when relevant — e.g. /rote-compliance-skills:hipaa-gap-analysis — on whatever you paste or attach. No connectors, no server, nothing here ever sees your documents unless you hand them over yourself.

Any LLM via SKILL.md

Download a SKILL.md file from GitHub and paste it as a system prompt. The methodology is in the file. It runs on any model that supports structured instructions.

What the Rote platform adds

Both paths run the full methodology. The difference is scope. Running a skill standalone means analyzing one document per session, manually provided. The Rote platform indexes your full document corpus in workspace-isolated Qdrant collections, so the same skills retrieve from your entire policy library, vendor agreement stack, or framework set simultaneously. Cross-document analysis, persistent audit trails, and citation back to specific document sections and pages are all platform-layer capabilities. The HIPAA Gap Analysis skill run against a single policy is useful. Run against 40 policies across a health system, with every finding traced to the exact section it came from, it becomes the output a compliance program actually needs.

Download the skills as SKILL.md files

Each skill is a single SKILL.md file. Download the full toolkit as a ZIP or browse individual skills on GitHub. Apache 2.0 licensed.

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HIPAA Gap Analysis

Find what your policies are missing before an auditor does

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BAA Review

Know exactly what your vendor BAA is missing

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Framework Mapping

Map your policies to any compliance framework

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Control Assessment

Deep-dive assessment of individual controls

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Risk Assessment

Framework-directable 3x3 risk assessment for any compliance program

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AI Claims Assessment

Check a healthcare-AI vendor's public claims against its own legal language and HIPAA

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Part 2 Notice Assessment

Check a Part 2 program's posted patient notice against §2.22(b)'s required elements

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Compliance Q&A

Get cited answers from your compliance documents

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Compliance Posture Intake

A structured Seven Elements assessment of your compliance program

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Document Finder

Scan a directory, classify your compliance documents, get an analysis plan

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Legal Page Discovery

Find every legal and compliance page on a live website, not just the ones in the nav

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Skill Router

Match discovered documents to the right compliance skill, and flag what nothing covers yet

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AI Tooling Inventory

Find the AI your organization is actually running, including the four ways it arrives without a purchase

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for your organization?

The AI Governance Snapshot applies these skills to your compliance documents and delivers structured findings, a maturity score, and a remediation roadmap. Free. Delivered by Dan within a week.