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

Orientation questions

Describe your organization, HIPAA role, stage, customer type, and compliance goals in a brief conversational exchange

Seven Elements assessment

Walk through each of the Seven Elements of an effective compliance program: written standards, oversight, due care, training, monitoring, enforcement, and incident response

Document analysis

Optionally provide policies, BAAs, risk assessments, or training records for inline analysis against your self-reported answers

Posture scoring

Receive a maturity stage (Foundation, Active Management, or Proactive Defense), a score percentage, and a list of enterprise blockers

Roadmap delivered

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.

Example response
{
  "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"
}

Three ways to run this skill

The first two are yours to run. The third is the platform, which runs as the instrument behind the practice rather than as a product sold here.

You run it
Install on ClawHub

One-click install for Claude and Cowork users. The skill runs as a native tool in your Claude environment. No configuration, no MCP setup. Apache 2.0.

Get on ClawHub →
You run it
Compliance Posture Intake SKILL.md

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.

Dan runs it
The Rote platform

The platform runs this skill against a full document corpus in a workspace-isolated store: every finding is sourced to a specific document section, cross-referenced across the policy library, and carries a disposition and a reasoning trace. Not currently open for signups. It runs as the instrument behind the practice, and access is arranged inside an engagement.

How the practice runs it

12 more skills in the methodology.

HIPAA Gap Analysis, BAA Review, Framework Mapping, Control Assessment, Risk Assessment, AI Claims Assessment, Part 2 Notice Assessment, Compliance Q&A, Document Finder, Legal Page Discovery, Skill Router, and AI Tooling Inventory. All open source under Apache 2.0.

Need this done rather than explained? Dan Gonzalez runs Dang's Solutions, the practice that delivers it.