Control Assessment
Deep-dive assessment of individual controls
Evaluate individual framework controls against organizational documentation with evidence extraction, quality evaluation, severity classification, and actionable remediation recommendations.
From document to output
Provide the control ID (e.g., AC-2, 164.312(a)(1), A.9.4.1)
The policy or procedure document to assess against
Direct quotes are pulled from every relevant section
Evidence is rated: specific procedures > general policy statements
Gaps rated critical/high/medium/low with remediation timelines
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.
{
"control_id": "AU-6",
"control_name": "Audit Record Review, Analysis, and Reporting",
"status": "partial",
"severity": "high",
"confidence": 0.85,
"gap_description": "Log storage exists but no review schedule, responsible parties, or escalation procedures defined."
} 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.
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 →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 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 it12 more skills in the methodology.
HIPAA Gap Analysis, BAA Review, Framework Mapping, Risk Assessment, AI Claims Assessment, Part 2 Notice Assessment, Compliance Q&A, Compliance Posture Intake, 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.