
from claude-fuer-deutsches-recht1,386
Assess IAM for users, roles, groups and applications to support NIS2 cybersecurity compliance and operational decisions.
This skill provides a structured workflow to evaluate identity and access management (IAM) controls against NIS2 cybersecurity compliance requirements. It collects the concrete facts (documents, logs, roles, systems), maps them to norms and duties, and produces actionable next steps, control matrices, and checklists suitable for internal remediation or regulator reporting.
Use when you need to audit IAM for regulatory compliance, handle joiner/mover/leaver processes, assess least-privilege, or prepare evidence for NIS2-related notifications and reports. Prioritizes urgent regulatory timelines (e.g., incident notification windows) and forces source verification before legal or procedural claims.
Suitable for agents used in legal-ops or compliance contexts; expects internet-backed verification and tools for document ingestion and referencing (Claude-style or similar agents).
This skill has not been reviewed by our automated audit pipeline yet.
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