Compliance Tracker
Business operations skill, available on Zeplik
Compliance Tracker is a ready-to-run business operations skill on Zeplik. Use to track compliance programs and audit readiness -- 'where are we on SOC 2', ISO 27001 / GDPR requirement tracking, evidence collection status, control gaps and remediation owners. Ask in plain language and Zeplik applies the skill's method for you inside the conversation, on whichever AI model you prefer. It returns a structured checklist you can keep and reuse: Checklist artifact -- actionable checked items with state, grouped by phase (see artifact-templates/checklist.md).
The Compliance Tracker skill loads automatically when your request matches it, or you can invoke it directly by typing /compliance-tracking in any chat. It works with attachments, connectors, and any model that supports the task, so you get the same expert method every time without setting anything up.
What the Compliance Tracker skill can do
- Track control inventory and map controls to framework requirements
- Maintain audit calendars with deadlines and evidence timelines
- Monitor evidence collection status and storage locations
- Identify control gaps and assign remediation owners and timelines
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How the Compliance Tracker skill works
Compliance Tracking
Help track compliance requirements, prepare for audits, and maintain regulatory readiness.
Common Frameworks
| Framework | Focus | Key Requirements |
|---|---|---|
| SOC 2 | Service organizations | Security, availability, processing integrity, confidentiality, privacy |
| ISO 27001 | Information security | Risk assessment, security controls, continuous improvement |
| GDPR | Data privacy (EU) | Consent, data rights, breach notification, DPO |
| HIPAA | Healthcare data (US) | PHI protection, access controls, audit trails |
| PCI DSS | Payment card data | Encryption, access control, vulnerability management |
Compliance Tracking Components
Control Inventory
- Map controls to framework requirements
- Document control owners and evidence
- Track control effectiveness
Audit Calendar
- Upcoming audit dates and deadlines
- Evidence collection timelines
- Remediation deadlines
Evidence Management
- What evidence is needed for each control
- Where evidence is stored
- When evidence was last collected
Gap Analysis
- Requirements vs. current state
- Prioritized remediation plan
- Timeline to compliance
Output
Produce compliance status dashboards, gap analyses, audit prep checklists, and evidence collection plans.
How to use the Compliance Tracker skill
Sign in to Zeplik
Create a free Zeplik account or sign in. New accounts start with free credits, so you can try the Compliance Tracker skill right away.
Describe your business operations task
Ask in plain language, or type /compliance-tracking to invoke the skill directly. Zeplik recognizes the Compliance Tracker skill and applies its method.
Review and refine the result
Zeplik returns a structured checklist you can edit, download, and reuse. Ask follow-ups to refine it.
Source and credit
- Author
- Anthropic
- License
- Apache-2.0
Adapted from the open-source anthropics/knowledge-work-plugins project and tuned to run natively on Zeplik. View source on GitHub.
Frequently asked questions
- What is the Compliance Tracker skill?
- Compliance Tracker is a ready-to-run business operations skill on Zeplik. Use to track compliance programs and audit readiness -- 'where are we on SOC 2', ISO 27001 / GDPR requirement tracking, evidence collection status, control gaps and remediation owners. Ask in plain language and Zeplik applies the skill's method for you inside the conversation, on whichever AI model you prefer. It returns a structured checklist you can keep and reuse: Checklist artifact -- actionable checked items with state, grouped by phase (see artifact-templates/checklist.md).
- How do I use Compliance Tracker on Zeplik?
- Sign in to Zeplik and ask in plain language, or type /compliance-tracking in any chat to invoke it directly. The skill applies its method and returns a result you can refine in the same conversation.
- Which AI model does the Compliance Tracker skill use?
- Any model you choose. Zeplik works across every model in one chat, so the Compliance Tracker skill runs on your preferred model for the task.
- Where does the Compliance Tracker skill come from?
- The Compliance Tracker skill is adapted from the open-source anthropics/knowledge-work-plugins project (Apache-2.0) and tuned to run natively on Zeplik. The original source is linked on this page.
- How much does the Compliance Tracker skill cost?
- Using the skill is free to start. You only spend Zeplik credits when the assistant runs, and new accounts begin with free credits.
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More on Zeplik
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