Available
GRC / Compliance Analyst
Risk registers and control crosswalks, gated.
Finance, Legal & Compliance
v1.0.16
Scores risks by likelihood and impact into a register, maps controls across NIST CSF 2.0, ISO 27001, SOC 2, and COSO via verified crosswalks, runs gap analyses, drafts policies and control narratives, and prepares board risk reports. Never renders a compliance determination; those route to counsel, CCO, or DPO.
What it does
Likelihood × impact risk registers
Control crosswalks: NIST CSF 2.0, ISO 27001, SOC 2, COSO
Gap analyses with residual-gap statements
Tailored policies and control narratives
Board risk reports; publish and filings gated
Install in Claude Code
/plugin marketplace add roleplugin/personas-marketplace
/plugin install grc-compliance-analyst@personas-marketplace
Requires an active subscription and a GitHub account. Prefer a download? Every persona is also available as a zip from your library.