Compliance Posture Intake
A structured Seven Elements assessment of your compliance program
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.
From document to output
Describe your organization, HIPAA role, stage, customer type, and compliance goals in a brief conversational exchange
Walk through each of the Seven Elements of an effective compliance program: written standards, oversight, due care, training, monitoring, enforcement, and incident response
Optionally provide policies, BAAs, risk assessments, or training records for inline analysis against your self-reported answers
Receive a maturity stage (Foundation, Active Management, or Proactive Defense), a score percentage, and a list of enterprise blockers
A structured report with gap findings by element, document analysis results, state law considerations, and a 30/60/90 day action roadmap
What you get back
Every finding is structured JSON: status, evidence, risk level, and remediation in one package. No interpretation required before acting on it.
{
"maturity_stage": "Active Management",
"score_pct": 74,
"enterprise_blockers": [
"No formal risk assessment in past 12 months",
"Audit log review not documented"
],
"top_priority": "Complete HIPAA risk assessment and document log review procedures within 30 days"
} Two ways to run this skill
Install as an MCP server in Claude Code, or download the SKILL.md and use it as a system prompt with any LLM. Runs the full methodology against documents you provide. Apache 2.0. No account required.
The Snapshot runs these skills against your full document corpus using workspace-isolated RAG: every finding is sourced to a specific document section, cross-referenced across your entire policy library, and delivered with a maturity score and remediation roadmap. Free. Delivered by Dan within a week.
Get a free SnapshotSeven more skills in the methodology.
HIPAA Gap Analysis, BAA Review, Framework Mapping, Control Assessment, Risk Assessment, Compliance Q&A, Compliance Posture Intake, and Document Finder. All open source under Apache 2.0.