bmad-plus 0.4.4 → 0.5.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (133) hide show
  1. package/CHANGELOG.md +31 -0
  2. package/README.md +3 -3
  3. package/package.json +1 -1
  4. package/readme-international/README.de.md +2 -2
  5. package/readme-international/README.es.md +2 -2
  6. package/readme-international/README.fr.md +2 -2
  7. package/src/bmad-plus/module.yaml +43 -12
  8. package/src/bmad-plus/packs/pack-shield/README.md +110 -0
  9. package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/csrd-agent.md +262 -0
  10. package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/section508-agent.md +179 -0
  11. package/src/bmad-plus/packs/pack-shield/categories/accessibility-esg/wcag-agent.md +201 -0
  12. package/src/bmad-plus/packs/pack-shield/categories/ai-governance/eu-ai-act-agent.md +97 -0
  13. package/src/bmad-plus/packs/pack-shield/categories/ai-governance/iso42001-agent.md +251 -0
  14. package/src/bmad-plus/packs/pack-shield/categories/ai-governance/nist-ai-rmf-agent.md +133 -0
  15. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/cis-controls-agent.md +221 -0
  16. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/ism-agent.md +150 -0
  17. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/iso27001-agent.md +167 -0
  18. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nis2-agent.md +83 -0
  19. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nist-800-53-agent.md +250 -0
  20. package/src/bmad-plus/packs/pack-shield/categories/cybersecurity/nist-csf-agent.md +218 -0
  21. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/ccpa-agent.md +94 -0
  22. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/dpdpa-agent.md +136 -0
  23. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/gdpr-agent.md +296 -0
  24. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/iso27701-agent.md +134 -0
  25. package/src/bmad-plus/packs/pack-shield/categories/data-privacy/lgpd-agent.md +129 -0
  26. package/src/bmad-plus/packs/pack-shield/categories/defense-export/cmmc-agent.md +127 -0
  27. package/src/bmad-plus/packs/pack-shield/categories/defense-export/ear-agent.md +272 -0
  28. package/src/bmad-plus/packs/pack-shield/categories/defense-export/itar-agent.md +202 -0
  29. package/src/bmad-plus/packs/pack-shield/categories/defense-export/tsa-agent.md +367 -0
  30. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/dora-agent.md +510 -0
  31. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/fedramp-agent.md +247 -0
  32. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/hipaa-agent.md +173 -0
  33. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/pci-dss-agent.md +239 -0
  34. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/soc2-agent.md +266 -0
  35. package/src/bmad-plus/packs/pack-shield/categories/industry-compliance/swift-csp-agent.md +164 -0
  36. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-classifier.md +131 -0
  37. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-fria.md +155 -0
  38. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-incidents.md +187 -0
  39. package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-roles.md +113 -0
  40. package/src/bmad-plus/packs/pack-shield/categories/workflows/breach-sentinel.md +197 -0
  41. package/src/bmad-plus/packs/pack-shield/categories/workflows/cookie-policy-gen.md +180 -0
  42. package/src/bmad-plus/packs/pack-shield/categories/workflows/dpia-sentinel.md +235 -0
  43. package/src/bmad-plus/packs/pack-shield/categories/workflows/legitimate-interest.md +159 -0
  44. package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-advisor.md +133 -0
  45. package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-notice-gen.md +160 -0
  46. package/src/bmad-plus/packs/pack-shield/categories/workflows/privacy-policy-gen.md +135 -0
  47. package/src/bmad-plus/packs/pack-shield/references/ccpa/ccpa-gdpr-comparison.md +117 -0
  48. package/src/bmad-plus/packs/pack-shield/references/ccpa/consumer-rights-workflows.md +177 -0
  49. package/src/bmad-plus/packs/pack-shield/references/cis-controls/framework-mappings.md +162 -0
  50. package/src/bmad-plus/packs/pack-shield/references/cis-controls/implementation-guidance.md +235 -0
  51. package/src/bmad-plus/packs/pack-shield/references/cis-controls/safeguards-detail.md +252 -0
  52. package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-assessment.md +170 -0
  53. package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-levels.md +113 -0
  54. package/src/bmad-plus/packs/pack-shield/references/cmmc/cmmc-practices.md +211 -0
  55. package/src/bmad-plus/packs/pack-shield/references/csrd/compliance-program.md +281 -0
  56. package/src/bmad-plus/packs/pack-shield/references/csrd/double-materiality.md +253 -0
  57. package/src/bmad-plus/packs/pack-shield/references/csrd/esrs-standards.md +401 -0
  58. package/src/bmad-plus/packs/pack-shield/references/dora/article-reference.md +441 -0
  59. package/src/bmad-plus/packs/pack-shield/references/dora/incident-classification.md +297 -0
  60. package/src/bmad-plus/packs/pack-shield/references/dora/rts-its-guide.md +306 -0
  61. package/src/bmad-plus/packs/pack-shield/references/dora/third-party-risk.md +349 -0
  62. package/src/bmad-plus/packs/pack-shield/references/dpdpa/gdpr-comparison.md +173 -0
  63. package/src/bmad-plus/packs/pack-shield/references/dpdpa/rights-and-obligations.md +426 -0
  64. package/src/bmad-plus/packs/pack-shield/references/dpdpa/rules-2025.md +599 -0
  65. package/src/bmad-plus/packs/pack-shield/references/dpdpa/sections-reference.md +319 -0
  66. package/src/bmad-plus/packs/pack-shield/references/ear/ccl-eccn-guide.md +250 -0
  67. package/src/bmad-plus/packs/pack-shield/references/ear/compliance-program.md +280 -0
  68. package/src/bmad-plus/packs/pack-shield/references/ear/license-exceptions.md +207 -0
  69. package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/gpai-governance.md +267 -0
  70. package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/obligations-high-risk.md +287 -0
  71. package/src/bmad-plus/packs/pack-shield/references/eu-ai-act/risk-classification.md +182 -0
  72. package/src/bmad-plus/packs/pack-shield/references/fedramp/appendices-guide.md +209 -0
  73. package/src/bmad-plus/packs/pack-shield/references/fedramp/control-families.md +281 -0
  74. package/src/bmad-plus/packs/pack-shield/references/fedramp/poam-guide.md +93 -0
  75. package/src/bmad-plus/packs/pack-shield/references/fedramp/readiness-checklist.md +134 -0
  76. package/src/bmad-plus/packs/pack-shield/references/fedramp/sap-sar-guide.md +86 -0
  77. package/src/bmad-plus/packs/pack-shield/references/fedramp/ssp-guide.md +129 -0
  78. package/src/bmad-plus/packs/pack-shield/references/gdpr-compliance/documents.md +192 -0
  79. package/src/bmad-plus/packs/pack-shield/references/gdpr-compliance/dpa-template.md +121 -0
  80. package/src/bmad-plus/packs/pack-shield/references/gdpr-compliance/privacy-notice.md +87 -0
  81. package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/breach-notification.md +293 -0
  82. package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/privacy-rule.md +276 -0
  83. package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/security-rule.md +299 -0
  84. package/src/bmad-plus/packs/pack-shield/references/hipaa-compliance/templates.md +568 -0
  85. package/src/bmad-plus/packs/pack-shield/references/ism/control-applicability.md +181 -0
  86. package/src/bmad-plus/packs/pack-shield/references/ism/guidelines-overview.md +183 -0
  87. package/src/bmad-plus/packs/pack-shield/references/iso27001/annex-a-2013.md +203 -0
  88. package/src/bmad-plus/packs/pack-shield/references/iso27001/annex-a-2022.md +132 -0
  89. package/src/bmad-plus/packs/pack-shield/references/iso27001/control-mapping.md +153 -0
  90. package/src/bmad-plus/packs/pack-shield/references/iso27701/annex-a-controls.md +195 -0
  91. package/src/bmad-plus/packs/pack-shield/references/iso27701/regulatory-mapping.md +229 -0
  92. package/src/bmad-plus/packs/pack-shield/references/iso27701/transition-guide.md +219 -0
  93. package/src/bmad-plus/packs/pack-shield/references/iso42001/iso42001-ai-risk-assessment.md +258 -0
  94. package/src/bmad-plus/packs/pack-shield/references/iso42001/iso42001-clauses-requirements.md +279 -0
  95. package/src/bmad-plus/packs/pack-shield/references/iso42001/iso42001-controls-annex-a.md +155 -0
  96. package/src/bmad-plus/packs/pack-shield/references/itar/compliance-program.md +174 -0
  97. package/src/bmad-plus/packs/pack-shield/references/itar/licensing-guide.md +146 -0
  98. package/src/bmad-plus/packs/pack-shield/references/itar/usml-categories.md +93 -0
  99. package/src/bmad-plus/packs/pack-shield/references/lgpd/anpd-enforcement.md +147 -0
  100. package/src/bmad-plus/packs/pack-shield/references/lgpd/compliance-program.md +272 -0
  101. package/src/bmad-plus/packs/pack-shield/references/lgpd/lgpd-articles.md +271 -0
  102. package/src/bmad-plus/packs/pack-shield/references/nis2/article-21-measures.md +153 -0
  103. package/src/bmad-plus/packs/pack-shield/references/nis2/iso27001-nis2-mapping.md +68 -0
  104. package/src/bmad-plus/packs/pack-shield/references/nist-800-53/assessment-rmf.md +349 -0
  105. package/src/bmad-plus/packs/pack-shield/references/nist-800-53/baselines-tailoring.md +277 -0
  106. package/src/bmad-plus/packs/pack-shield/references/nist-800-53/control-families.md +450 -0
  107. package/src/bmad-plus/packs/pack-shield/references/nist-ai-rmf/rmf-core.md +361 -0
  108. package/src/bmad-plus/packs/pack-shield/references/nist-ai-rmf/rmf-profiles.md +192 -0
  109. package/src/bmad-plus/packs/pack-shield/references/nist-csf/csf-10-to-20-mapping.md +143 -0
  110. package/src/bmad-plus/packs/pack-shield/references/nist-csf/csf-20-functions-categories.md +278 -0
  111. package/src/bmad-plus/packs/pack-shield/references/nist-csf/csf-implementation-tiers.md +135 -0
  112. package/src/bmad-plus/packs/pack-shield/references/pci-compliance/pci-dss-requirements.md +366 -0
  113. package/src/bmad-plus/packs/pack-shield/references/pci-compliance/pci-dss-saq-guide.md +217 -0
  114. package/src/bmad-plus/packs/pack-shield/references/pci-compliance/pci-dss-v4-changes.md +190 -0
  115. package/src/bmad-plus/packs/pack-shield/references/section-508/wcag-mapping.md +160 -0
  116. package/src/bmad-plus/packs/pack-shield/references/soc2/controls.md +241 -0
  117. package/src/bmad-plus/packs/pack-shield/references/soc2/evidence.md +236 -0
  118. package/src/bmad-plus/packs/pack-shield/references/soc2/policies.md +254 -0
  119. package/src/bmad-plus/packs/pack-shield/references/soc2/vendor.md +276 -0
  120. package/src/bmad-plus/packs/pack-shield/references/swift-csp/swift-assessment.md +202 -0
  121. package/src/bmad-plus/packs/pack-shield/references/swift-csp/swift-controls.md +545 -0
  122. package/src/bmad-plus/packs/pack-shield/references/tsa-compliance/tsa-crmp-requirements.md +359 -0
  123. package/src/bmad-plus/packs/pack-shield/references/tsa-compliance/tsa-directives-overview.md +187 -0
  124. package/src/bmad-plus/packs/pack-shield/references/tsa-compliance/tsa-incident-reporting.md +187 -0
  125. package/src/bmad-plus/packs/pack-shield/references/wcag/criteria-detail.md +510 -0
  126. package/src/bmad-plus/packs/pack-shield/shared/audit-report-template.md +103 -0
  127. package/src/bmad-plus/packs/pack-shield/shared/cross-framework-mapper.md +103 -0
  128. package/src/bmad-plus/packs/pack-shield/shared/gap-analysis-template.md +83 -0
  129. package/src/bmad-plus/packs/pack-shield/shield-orchestrator.md +229 -0
  130. package/src/bmad-plus/packs/pack-shield/upstream-sync.yaml +68 -0
  131. package/tools/cli/commands/install.js +21 -8
  132. package/tools/cli/commands/update.js +4 -2
  133. package/tools/cli/i18n.js +50 -10
@@ -0,0 +1,103 @@
1
+ # 🔄 Cross-Framework Control Mapper
2
+
3
+ > **Pack:** Shield (GRC Audit) — Shared Templates
4
+ > **Purpose:** Map controls between compliance frameworks to identify overlaps and gaps
5
+ > **Version:** 1.0.0
6
+
7
+ ---
8
+
9
+ ## How to Use
10
+
11
+ When performing a multi-framework compliance analysis, use this template to create a unified control mapping. This reveals:
12
+ - **Common controls** — implement once, satisfy multiple frameworks
13
+ - **Framework-specific requirements** — unique obligations per standard
14
+ - **Gap areas** — controls required by one framework but absent from another
15
+
16
+ ---
17
+
18
+ ## Common Framework Pairings
19
+
20
+ ### Privacy Alignment Matrix
21
+ | Control Area | GDPR | CCPA/CPRA | LGPD | DPDPA | ISO 27701 |
22
+ |-------------|------|-----------|------|-------|-----------|
23
+ | Lawful basis | Art. 6 | N/A (no basis concept) | Art. 7 (10 bases) | Sec. 6-7 (2 bases) | Cl. 6.1 |
24
+ | Privacy notice | Art. 13-14 | §1798.100 | Art. 9 | Sec. 5 / Rule 3 | A.1.3.3 |
25
+ | Consent | Art. 7 | Opt-out model | Art. 8 | Sec. 6 | A.1.3.1 |
26
+ | Data subject rights | Art. 15-22 | §1798.100-125 | Art. 17-22 | Sec. 11-14 | A.1.3.5-11 |
27
+ | DPO/responsible | Art. 37-39 | N/A | Art. 41 | Sec. 10 (SDF only) | Cl. 5 |
28
+ | Breach notification | Art. 33-34 (72h) | §1798.150 (breach only) | Art. 48 (3 days) | Sec. 8 (72h) | A.3.11-12 |
29
+ | International transfer | Art. 44-49 | N/A | Art. 33-36 | Sec. 16 (blacklist) | A.1.5.2-5 |
30
+ | DPIA | Art. 35 | N/A (risk assessment CPRA) | Art. 38 | Sec. 10 (SDF) | A.1.2.6 |
31
+ | Penalties max | €20M / 4% | $7,500/violation | R$50M / 2% | ₹250 crore | N/A (cert) |
32
+
33
+ ### Cybersecurity Triad
34
+ | Control Area | ISO 27001 (2022) | NIST CSF 2.0 | CIS Controls v8 |
35
+ |-------------|-----------------|-------------|-----------------|
36
+ | Risk assessment | Cl. 6.1 | GV.RM | IG1: 1.1 |
37
+ | Asset management | A.5.9-5.14 | ID.AM | CIS 1, 2 |
38
+ | Access control | A.5.15-5.18, A.8.2-8.5 | PR.AA | CIS 5, 6 |
39
+ | Awareness training | Cl. 7.2-7.3 | PR.AT | CIS 14 |
40
+ | Incident response | A.5.24-5.28 | RS.MA | CIS 17 |
41
+ | Logging/monitoring | A.8.15-8.16 | DE.CM | CIS 8 |
42
+ | Vulnerability management | A.8.8 | ID.RA | CIS 7 |
43
+ | Data protection | A.8.10-8.12 | PR.DS | CIS 3 |
44
+ | Configuration | A.8.9 | PR.PS | CIS 4 |
45
+ | Business continuity | A.5.29-5.30 | RC.RP | CIS 11 |
46
+
47
+ ### US Federal Alignment
48
+ | Control Area | NIST 800-53 | FedRAMP | CMMC 2.0 |
49
+ |-------------|-------------|---------|----------|
50
+ | Access Control | AC family | AC (enhanced) | AC domain |
51
+ | Audit & Accountability | AU family | AU (enhanced) | AU domain |
52
+ | Configuration Management | CM family | CM (enhanced) | CM domain |
53
+ | Identification & Auth | IA family | IA (enhanced) | IA domain |
54
+ | Incident Response | IR family | IR (enhanced) | IR domain |
55
+ | Risk Assessment | RA family | RA (enhanced) | RA domain |
56
+ | System & Comms Protection | SC family | SC (enhanced) | SC domain |
57
+ | System & Info Integrity | SI family | SI (enhanced) | SI domain |
58
+
59
+ ### AI Governance Triad
60
+ | Control Area | EU AI Act | ISO 42001 | NIST AI RMF |
61
+ |-------------|-----------|-----------|-------------|
62
+ | Risk classification | Art. 6, Annex III | Cl. 6.1 | MAP function |
63
+ | Data governance | Art. 10 | A.6.2.4 | MAP 2.3 |
64
+ | Transparency | Art. 13 | A.6.2.6 | GOVERN 1.7 |
65
+ | Human oversight | Art. 14 | A.6.2.5 | GOVERN 1.3 |
66
+ | Accuracy/robustness | Art. 15 | A.6.2.7 | MEASURE 2.x |
67
+ | Technical documentation | Art. 11, Annex IV | Cl. 7.5 | GOVERN 1.5 |
68
+ | Conformity assessment | Art. 43 | Certification | MANAGE function |
69
+ | Incident reporting | Art. 73 | A.6.2.8 | MANAGE 4.x |
70
+
71
+ ---
72
+
73
+ ## Mapping Output Format
74
+
75
+ When generating a cross-framework mapping, use this structure:
76
+
77
+ ```markdown
78
+ ## Cross-Framework Compliance Map
79
+
80
+ ### Frameworks Analyzed
81
+ [List all frameworks with versions]
82
+
83
+ ### Unified Control Matrix
84
+
85
+ | # | Control Area | [Framework A] | [Framework B] | [Framework C] | Implementation Status |
86
+ |---|-------------|--------------|--------------|--------------|----------------------|
87
+ | 1 | [Area] | [Ref] | [Ref] | [Ref] | ✅ / 🟡 / ❌ |
88
+
89
+ ### Common Controls (Implement Once)
90
+ [List controls that satisfy 2+ frameworks simultaneously]
91
+
92
+ ### Framework-Specific Requirements
93
+ [List unique requirements per framework]
94
+
95
+ ### Recommended Implementation Order
96
+ [Priority-ranked list considering overlap maximization]
97
+ ```
98
+
99
+ ---
100
+
101
+ ## Escalation
102
+
103
+ > When mapping complex multi-framework environments, recommend engaging a qualified compliance consultant who can validate the mappings against the organization's specific context.
@@ -0,0 +1,83 @@
1
+ # 📊 Gap Analysis Template
2
+
3
+ > **Pack:** Shield (GRC Audit) — Shared Templates
4
+ > **Purpose:** Standardized gap analysis format for any compliance framework
5
+ > **Version:** 1.0.0
6
+
7
+ ---
8
+
9
+ ## Gap Analysis Report
10
+
11
+ ### 1. Executive Summary
12
+
13
+ | Item | Detail |
14
+ |------|--------|
15
+ | **Organization** | [NAME] |
16
+ | **Framework(s)** | [FRAMEWORK VERSION] |
17
+ | **Scope** | [Systems, processes, departments covered] |
18
+ | **Assessment Date** | [DATE] |
19
+ | **Assessor** | [NAME / AI-assisted] |
20
+ | **Overall Maturity** | 🔴 Critical / 🟡 Developing / 🟢 Mature |
21
+
22
+ ### 2. Maturity Scoring
23
+
24
+ | Level | Score | Description |
25
+ |-------|-------|-------------|
26
+ | **Non-existent** | 0 | No awareness, no controls |
27
+ | **Ad-hoc** | 1 | Informal, reactive, person-dependent |
28
+ | **Repeatable** | 2 | Documented but inconsistently applied |
29
+ | **Defined** | 3 | Standardized processes, consistently applied |
30
+ | **Managed** | 4 | Measured, monitored, continuously improved |
31
+ | **Optimized** | 5 | Automated, integrated, industry-leading |
32
+
33
+ ### 3. Detailed Gap Analysis
34
+
35
+ | # | Requirement | Reference | Status | Current Evidence | Gap | Priority | Remediation |
36
+ |---|------------|-----------|--------|-----------------|-----|----------|-------------|
37
+ | 1 | [Requirement] | [Art./Cl.] | ✅/🟡/❌ | [Evidence] | [Gap description] | 🔴/🟡/🟢 | [Action needed] |
38
+
39
+ **Status definitions:**
40
+ - ✅ **Implemented** — fully in place with documented evidence
41
+ - 🟡 **Partial** — some evidence exists but gaps remain
42
+ - ❌ **Not Implemented** — no evidence of implementation
43
+ - **N/A** — documented exclusion with justification
44
+
45
+ **Priority definitions:**
46
+ - 🔴 **Critical** — direct violation risk, regulatory penalty exposure
47
+ - 🟡 **High** — significant gap requiring near-term remediation
48
+ - 🟢 **Medium** — improvement opportunity, best practice
49
+
50
+ ### 4. Summary Statistics
51
+
52
+ | Status | Count | Percentage |
53
+ |--------|-------|------------|
54
+ | ✅ Implemented | X | X% |
55
+ | 🟡 Partial | X | X% |
56
+ | ❌ Not Implemented | X | X% |
57
+ | N/A | X | X% |
58
+ | **Total** | **X** | **100%** |
59
+
60
+ ### 5. Remediation Roadmap
61
+
62
+ | Phase | Timeline | Actions | Resources | Dependencies |
63
+ |-------|----------|---------|-----------|-------------|
64
+ | Quick Wins | 0-30 days | [Actions] | [Resources] | [None] |
65
+ | Short-term | 1-3 months | [Actions] | [Resources] | [Dependencies] |
66
+ | Medium-term | 3-6 months | [Actions] | [Resources] | [Dependencies] |
67
+ | Long-term | 6-12 months | [Actions] | [Resources] | [Dependencies] |
68
+
69
+ ### 6. Risk Register (from gaps)
70
+
71
+ | # | Gap | Likelihood | Impact | Risk Score | Treatment |
72
+ |---|-----|-----------|--------|------------|-----------|
73
+ | 1 | [Gap] | 1-5 | 1-5 | L×I | Accept/Avoid/Transfer/Mitigate |
74
+
75
+ ---
76
+
77
+ ## Usage Notes
78
+
79
+ - Adapt the requirement rows to the specific framework being assessed
80
+ - For multi-framework assessments, add a "Framework" column
81
+ - Always include the specific article/clause/control reference
82
+ - Document evidence sources for implemented controls
83
+ - For partial implementations, specify what is missing
@@ -0,0 +1,229 @@
1
+ # 🛡️ Shield Orchestrator — GRC Compliance Router
2
+
3
+ > **Pack:** Shield (GRC Audit)
4
+ > **Role:** Intelligent orchestrator for 38 compliance agents across 7 categories
5
+ > **Version:** 1.0.0
6
+ > **Created by:** Laurent Rochetta — https://github.com/lrochetta/BMAD-PLUS
7
+
8
+ ---
9
+
10
+ ## Persona
11
+
12
+ You are **Shield**, an expert GRC (Governance, Risk & Compliance) orchestrator. You serve as the intelligent entry point for regulatory and compliance queries. You understand 25+ compliance frameworks and 11 workflow agents. You route requests to the appropriate specialist agent, combine insights from multiple agents for cross-framework analysis, and provide consolidated compliance reports.
13
+
14
+ ---
15
+
16
+ ## Available Categories & Agents
17
+
18
+ ### 🔐 Data Privacy (5 agents)
19
+ | Agent | Framework | Jurisdiction |
20
+ |-------|-----------|-------------|
21
+ | `gdpr-agent` | General Data Protection Regulation | EU/EEA/UK |
22
+ | `ccpa-agent` | CCPA / CPRA | California, US |
23
+ | `lgpd-agent` | Lei Geral de Proteção de Dados | Brazil |
24
+ | `dpdpa-agent` | Digital Personal Data Protection Act | India |
25
+ | `iso27701-agent` | ISO/IEC 27701 PIMS | International |
26
+
27
+ ### 🛡️ Cybersecurity (6 agents)
28
+ | Agent | Framework | Jurisdiction |
29
+ |-------|-----------|-------------|
30
+ | `iso27001-agent` | ISO/IEC 27001 ISMS | International |
31
+ | `nist-csf-agent` | NIST Cybersecurity Framework 2.0 | US (global use) |
32
+ | `nist-800-53-agent` | NIST SP 800-53 Rev. 5 | US Federal |
33
+ | `cis-controls-agent` | CIS Critical Security Controls v8 | International |
34
+ | `nis2-agent` | NIS2 Directive 2022/2555 | EU |
35
+ | `ism-agent` | Australian ISM | Australia |
36
+
37
+ ### 🏢 Industry Compliance (6 agents)
38
+ | Agent | Framework | Jurisdiction |
39
+ |-------|-----------|-------------|
40
+ | `soc2-agent` | SOC 2 Type I/II | US (global use) |
41
+ | `pci-dss-agent` | PCI DSS v4.0 | International |
42
+ | `hipaa-agent` | HIPAA Privacy & Security | US Healthcare |
43
+ | `swift-csp-agent` | SWIFT CSP | International Banking |
44
+ | `dora-agent` | DORA (EU 2022/2554) | EU Financial |
45
+ | `fedramp-agent` | FedRAMP | US Federal Cloud |
46
+
47
+ ### 🔒 Defense & Export Control (4 agents)
48
+ | Agent | Framework | Jurisdiction |
49
+ |-------|-----------|-------------|
50
+ | `cmmc-agent` | CMMC 2.0 | US Defense |
51
+ | `itar-agent` | ITAR | US Defense Export |
52
+ | `ear-agent` | EAR | US Commerce Export |
53
+ | `tsa-agent` | TSA Security Directives | US Transportation |
54
+
55
+ ### 🤖 AI Governance (3 agents)
56
+ | Agent | Framework | Jurisdiction |
57
+ |-------|-----------|-------------|
58
+ | `eu-ai-act-agent` | EU AI Act (2024/1689) | EU |
59
+ | `iso42001-agent` | ISO/IEC 42001:2023 | International |
60
+ | `nist-ai-rmf-agent` | NIST AI RMF 1.0 | US (global use) |
61
+
62
+ ### ♿ Accessibility & ESG (3 agents)
63
+ | Agent | Framework | Jurisdiction |
64
+ |-------|-----------|-------------|
65
+ | `wcag-agent` | WCAG 2.2 | International |
66
+ | `section508-agent` | Section 508 | US Federal |
67
+ | `csrd-agent` | CSRD (EU 2022/2464) | EU |
68
+
69
+ ---
70
+
71
+ ## Routing Intelligence
72
+
73
+ ### Automatic Framework Detection
74
+
75
+ Detect the relevant framework(s) from user input using these trigger patterns:
76
+
77
+ **Data Privacy triggers:**
78
+ - GDPR, data protection, privacy policy, DPA, DPIA, consent, PII, personal data, right to be forgotten, data subject rights, controller/processor, cross-border transfer, adequacy decision, SCCs, BCRs, Art. 6, Art. 13, Art. 28, Art. 32
79
+ - CCPA, CPRA, California privacy, consumer rights, "do not sell", GPC, sensitive personal information, CPPA
80
+ - LGPD, Brazilian data, ANPD, encarregado, Lei Geral
81
+ - DPDPA, India data protection, data fiduciary, data principal, DPDP Rules, MEITY
82
+ - ISO 27701, PIMS, privacy management system, PII controller, PII processor, Annex A.1, Annex A.2
83
+
84
+ **Cybersecurity triggers:**
85
+ - ISO 27001, ISMS, Annex A controls, Statement of Applicability, SoA, information security policy
86
+ - NIST CSF, cybersecurity framework, identify/protect/detect/respond/recover, NIST categories
87
+ - NIST 800-53, federal security controls, control families, security baselines
88
+ - CIS Controls, CIS benchmarks, implementation groups, IG1/IG2/IG3
89
+ - NIS2, essential/important entities, EU cybersecurity directive, incident reporting
90
+ - ISM, Australian government security, essential eight
91
+
92
+ **Industry Compliance triggers:**
93
+ - SOC 2, trust services criteria, Type I/II, security/availability/processing integrity/confidentiality/privacy
94
+ - PCI DSS, payment card, cardholder data, SAQ, QSA, PCI compliance
95
+ - HIPAA, PHI, protected health information, covered entity, business associate, healthcare compliance
96
+ - SWIFT CSP, SWIFT security, CSCF, customer security programme
97
+ - DORA, digital operational resilience, ICT risk, financial sector EU, third-party risk
98
+ - FedRAMP, federal cloud, ATO, authorization to operate, 3PAO
99
+
100
+ **Defense & Export triggers:**
101
+ - CMMC, cybersecurity maturity, CUI, controlled unclassified, defense contractors
102
+ - ITAR, arms regulations, USML, defense articles, State Department
103
+ - EAR, export administration, CCL, Commerce Control List, BIS, dual-use
104
+ - TSA, transportation security, pipeline security, aviation cybersecurity
105
+
106
+ **AI Governance triggers:**
107
+ - EU AI Act, AI regulation, high-risk AI, prohibited AI, AI provider/deployer, GPAI, AI Act conformity
108
+ - ISO 42001, AI management system, AIMS, AI lifecycle
109
+ - NIST AI RMF, AI risk management, AI trustworthiness, govern/map/measure/manage
110
+
111
+ **Accessibility & ESG triggers:**
112
+ - WCAG, web accessibility, perceivable/operable/understandable/robust, A/AA/AAA
113
+ - Section 508, federal accessibility, US government accessibility, ICT accessibility
114
+ - CSRD, sustainability reporting, ESG, double materiality, ESRS, corporate sustainability
115
+
116
+ **Workflow triggers:**
117
+ - DPIA, impact assessment, data protection impact, Art. 35 → route to `dpia-sentinel`
118
+ - breach, data breach, incident, 72 hours, Art. 33, Art. 34 → route to `breach-sentinel`
119
+ - legitimate interest, LIA, balancing test, Art. 6(1)(f) → route to `legitimate-interest`
120
+ - privacy program, compliance assessment, GDPR audit, compliance posture → route to `privacy-advisor`
121
+ - privacy notice, Art. 13, Art. 14, transparency → route to `privacy-notice-gen`
122
+ - privacy policy, site policy, app policy → route to `privacy-policy-gen`
123
+ - cookie, cookie policy, ePrivacy, CNIL cookies, cookie banner → route to `cookie-policy-gen`
124
+ - AI Act classification, risk level, prohibited AI, high-risk AI, Annex III → route to `ai-act-classifier`
125
+ - AI Act provider, deployer, obligations, role determination → route to `ai-act-roles`
126
+ - FRIA, fundamental rights, Art. 27, impact assessment AI → route to `ai-act-fria`
127
+ - AI incident, serious incident, Art. 73, incident reporting → route to `ai-act-incidents`
128
+
129
+ ---
130
+
131
+ ## Multi-Framework Analysis
132
+
133
+ When a user query involves multiple frameworks:
134
+
135
+ ### Step 1 — Identify All Relevant Frameworks
136
+ List all triggered frameworks with confidence level (High/Medium/Low).
137
+
138
+ ### Step 2 — Determine Analysis Type
139
+ - **Compliance audit**: Route to each agent sequentially, consolidate findings
140
+ - **Gap analysis**: Use cross-framework-mapper to identify overlaps
141
+ - **Policy drafting**: Identify the strictest requirements across frameworks
142
+ - **Control mapping**: Map controls between frameworks
143
+
144
+ ### Step 3 — Cross-Framework Mapping
145
+ Use the `shared/cross-framework-mapper.md` template to create overlapping control mappings. Common pairings:
146
+ - ISO 27001 ↔ NIST CSF ↔ CIS Controls (cybersecurity triad)
147
+ - GDPR ↔ ISO 27701 ↔ CCPA ↔ LGPD (privacy alignment)
148
+ - SOC 2 ↔ ISO 27001 (trust/security alignment)
149
+ - NIST 800-53 ↔ FedRAMP ↔ CMMC (US federal alignment)
150
+ - EU AI Act ↔ ISO 42001 ↔ NIST AI RMF (AI governance triad)
151
+ - NIS2 ↔ DORA ↔ ISO 27001 (EU cyber resilience)
152
+
153
+ ### Step 4 — Consolidated Report
154
+ Produce a unified report using the `shared/audit-report-template.md` format, highlighting:
155
+ - Common controls (implement once, satisfy many)
156
+ - Framework-specific gaps
157
+ - Priority remediation roadmap
158
+
159
+ ---
160
+
161
+ ## Interactive Menu
162
+
163
+ When the user is unsure which framework to use, present this interactive guide:
164
+
165
+ ```
166
+ 🛡️ Shield — GRC Compliance Assistant
167
+
168
+ What type of compliance question do you have?
169
+
170
+ 1. 🔐 Data Privacy & Protection
171
+ → GDPR, CCPA, LGPD, DPDPA, ISO 27701
172
+ "How do I protect personal data and comply with privacy laws?"
173
+
174
+ 2. 🛡️ Cybersecurity & Information Security
175
+ → ISO 27001, NIST CSF, NIST 800-53, CIS Controls, NIS2, ISM
176
+ "How do I secure my systems and meet security standards?"
177
+
178
+ 3. 🏢 Industry-Specific Compliance
179
+ → SOC 2, PCI DSS, HIPAA, SWIFT CSP, DORA, FedRAMP
180
+ "What industry regulations apply to my business?"
181
+
182
+ 4. 🔒 Defense & Export Control
183
+ → CMMC, ITAR, EAR, TSA
184
+ "How do I handle defense contracts or export-controlled items?"
185
+
186
+ 5. 🤖 AI Governance & Ethics
187
+ → EU AI Act, ISO 42001, NIST AI RMF
188
+ "How do I ensure my AI system is compliant and trustworthy?"
189
+
190
+ 6. ♿ Accessibility & Sustainability
191
+ → WCAG, Section 508, CSRD
192
+ "How do I make my products accessible and report on sustainability?"
193
+
194
+ 7. 📋 GDPR & AI Act Workflows
195
+ → DPIA, Breach Response, LIA, Privacy Notices, Cookies, AI Act Classification
196
+ "I need to conduct a DPIA" / "We had a data breach" / "Classify my AI system"
197
+
198
+ 8. 🔄 Cross-Framework Analysis
199
+ "I need to comply with multiple frameworks — help me map controls."
200
+
201
+ Which area? (1-8, or describe your situation)
202
+ ```
203
+
204
+ ---
205
+
206
+ ## Response Format
207
+
208
+ ### Single-Framework Query
209
+ 1. Identify the framework
210
+ 2. Route to the specialist agent
211
+ 3. Present the agent's structured output
212
+
213
+ ### Multi-Framework Query
214
+ 1. List all relevant frameworks
215
+ 2. Execute each agent analysis
216
+ 3. Use cross-framework-mapper for overlaps
217
+ 4. Present consolidated report with `shared/audit-report-template.md`
218
+
219
+ ### Uncertainty
220
+ If the framework is ambiguous:
221
+ 1. Ask 2-3 clarifying questions (jurisdiction, industry, data types)
222
+ 2. Recommend the most likely framework(s)
223
+ 3. Offer the interactive menu
224
+
225
+ ---
226
+
227
+ ## Escalation & Caveats
228
+
229
+ > **⚠️ Important**: Shield orchestrates AI-powered compliance analysis. All outputs are informational and do not constitute legal, regulatory, or certification advice. For formal compliance assessments, certification audits, or regulatory submissions, engage qualified professionals (auditors, lawyers, DPOs) with jurisdiction-specific expertise.
@@ -0,0 +1,68 @@
1
+ # Upstream Sync Configuration — Pack Shield
2
+ # This file tracks the relationship between upstream GRC skills and BMAD+ agents
3
+ # Used by: npx bmad-plus shield:sync
4
+
5
+ upstream:
6
+ repo: "Sushegaad/Claude-Skills-Governance-Risk-and-Compliance"
7
+ branch: "main"
8
+ baseline_sha: "9dc17ada525ef2c3c89833e53ac574ce2f0d0fd8"
9
+ last_sync: "2026-05-17"
10
+ license: "MIT"
11
+ author: "Hemant Naik (Sushegaad)"
12
+
13
+ sync_process:
14
+ description: |
15
+ 1. Clone upstream repo to temporary directory
16
+ 2. Compare SHA of each .skill file against baseline
17
+ 3. For modified files:
18
+ a. Extract new SKILL.md from .skill archive
19
+ b. Diff against previous SKILL.md
20
+ c. Apply changes to corresponding BMAD+ agent (preserve BMAD+ header/metadata)
21
+ 4. Check for new skills added upstream
22
+ 5. Update this file with new SHA and timestamp
23
+ 6. Generate changelog of modifications
24
+ preserve_on_merge:
25
+ - BMAD+ header block (lines 1-9 of each agent)
26
+ - Lawve.ai enrichments (Workflows 5-7 in GDPR agent)
27
+ - Custom BMAD+ sections not present in upstream
28
+
29
+ # Skill-to-Agent Mapping (upstream path -> BMAD+ agent path)
30
+ mapping:
31
+ # Data Privacy
32
+ "GDPR - Claude Skill/gdpr-compliance.skill": "categories/data-privacy/gdpr-agent.md"
33
+ "CCPA - Claude Skill/ccpa.skill": "categories/data-privacy/ccpa-agent.md"
34
+ "LGPD - Claude Skill/lgpd.skill": "categories/data-privacy/lgpd-agent.md"
35
+ "DPDPA - Claude Skill/dpdpa.skill": "categories/data-privacy/dpdpa-agent.md"
36
+ "ISO 27701 - Claude Skill/iso27701.skill": "categories/data-privacy/iso27701-agent.md"
37
+
38
+ # Cybersecurity
39
+ "ISO 27001 - Claude Skill/iso27001.skill": "categories/cybersecurity/iso27001-agent.md"
40
+ "NIST Cybersecurity Framework - Claude Skill/NIST Cybersecurity.skill": "categories/cybersecurity/nist-csf-agent.md"
41
+ "NIST 800-53 - Claude Skill/nist-800-53.skill": "categories/cybersecurity/nist-800-53-agent.md"
42
+ "CIS Controls - Claude Skill/cis-controls.skill": "categories/cybersecurity/cis-controls-agent.md"
43
+ "NIS2 - Claude Skill/nis2.skill": "categories/cybersecurity/nis2-agent.md"
44
+ "ISM - Claude Skill/ism.skill": "categories/cybersecurity/ism-agent.md"
45
+
46
+ # Industry Compliance
47
+ "SOC2 - Claude Skill/soc2.skill": "categories/industry-compliance/soc2-agent.md"
48
+ "PCI DSS - Claude Skill/PCI-Compliance.skill": "categories/industry-compliance/pci-dss-agent.md"
49
+ "HIPAA - Claude Skill/hipaa-compliance.skill": "categories/industry-compliance/hipaa-agent.md"
50
+ "SWIFT CSP - Claude Skill/swift-csp.skill": "categories/industry-compliance/swift-csp-agent.md"
51
+ "DORA - Claude Skill/dora.skill": "categories/industry-compliance/dora-agent.md"
52
+ "FedRAMP - Claude Skill/fedramp.skill": "categories/industry-compliance/fedramp-agent.md"
53
+
54
+ # Defense & Export
55
+ "CMMC - Claude Skill/cmmc.skill": "categories/defense-export/cmmc-agent.md"
56
+ "ITAR - Claude Skill/itar.skill": "categories/defense-export/itar-agent.md"
57
+ "EAR - Claude Skill/ear.skill": "categories/defense-export/ear-agent.md"
58
+ "TSA Compliance - Claude Skill/TSA-Compliance.skill": "categories/defense-export/tsa-agent.md"
59
+
60
+ # AI Governance
61
+ "EU AI Act - Claude Skill/eu-ai-act.skill": "categories/ai-governance/eu-ai-act-agent.md"
62
+ "ISO 42001 - Claude Skill/ISO-42001.skill": "categories/ai-governance/iso42001-agent.md"
63
+ "NIST AI RMF - Claude Skill/nist-ai-rmf.skill": "categories/ai-governance/nist-ai-rmf-agent.md"
64
+
65
+ # Accessibility & ESG
66
+ "WCAG - Claude Skill/wcag.skill": "categories/accessibility-esg/wcag-agent.md"
67
+ "Section 508 - Claude Skill/section-508.skill": "categories/accessibility-esg/section508-agent.md"
68
+ "CSRD - Claude Skill/csrd.skill": "categories/accessibility-esg/csrd-agent.md"
@@ -42,14 +42,15 @@ const PACKS = {
42
42
  skills: [],
43
43
  data: [],
44
44
  },
45
- audit: {
46
- name: 'Audit Sécurité',
45
+ shield: {
46
+ name: 'Pack Shield (GRC)',
47
47
  icon: '🛡️',
48
- description: 'Agent Shieldscan vulnérabilités (bientôt)',
48
+ description: '27 compliance agents GDPR, ISO 27001, SOC 2, PCI DSS, EU AI Act...',
49
49
  required: false,
50
- disabled: true,
51
50
  agents: [],
52
51
  skills: [],
52
+ packDir: 'pack-shield',
53
+ packSrcDir: 'packs',
53
54
  },
54
55
  seo: {
55
56
  name: 'SEO Audit 360',
@@ -318,9 +319,10 @@ module.exports = {
318
319
  }
319
320
  }
320
321
 
321
- // Copy pack directory (SEO, Backup, Animated Website)
322
+ // Copy pack directory (SEO, Backup, Animated Website, Shield)
322
323
  if (pack.packDir) {
323
- const packSrc = path.join(bmadSrc, 'agents', pack.packDir);
324
+ const srcParent = pack.packSrcDir || 'agents';
325
+ const packSrc = path.join(bmadSrc, srcParent, pack.packDir);
324
326
  const packDest = path.join(targetAgentsDir, pack.packDir);
325
327
  if (fs.existsSync(packSrc)) {
326
328
  fsExtra.copySync(packSrc, packDest, { overwrite: true });
@@ -424,6 +426,10 @@ module.exports = {
424
426
  agentGuide.push(` ${i.guide_animated.padEnd(28)} → "/animated build <video>"`);
425
427
  }
426
428
 
429
+ if (selectedPacks.includes('shield')) {
430
+ agentGuide.push(` ${(i.guide_shield || '🛡️ GRC Compliance').padEnd(28)} → "Shield, audit my SaaS for GDPR"`);
431
+ }
432
+
427
433
  agentGuide.push(
428
434
  '',
429
435
  i.guide_workflow,
@@ -458,6 +464,13 @@ module.exports = {
458
464
  if (selectedPacks.includes('osint')) {
459
465
  examples.push(` ${i.guide_example_osint || '🔍 OSINT: "Shadow, investigate John Doe"'}`);
460
466
  }
467
+ if (selectedPacks.includes('shield')) {
468
+ examples.push(
469
+ ` ${i.guide_example_shield_1 || '🛡️ GRC: "Shield, audit my app for GDPR compliance"'}`,
470
+ ` ${i.guide_example_shield_2 || '🛡️ GRC: "Shield, gap analysis ISO 27001 vs NIST CSF"'}`,
471
+ ` ${i.guide_example_shield_3 || '🛡️ GRC: "Shield, generate SOC 2 evidence checklist"'}`,
472
+ );
473
+ }
461
474
 
462
475
  if (examples.length > 0) {
463
476
  agentGuide.push(
@@ -494,8 +507,8 @@ function generateIDEConfig(userName, language, packs) {
494
507
  agents.push('- **Shadow** (OSINT) — Investigation + Scraping + Psychoprofiling');
495
508
  }
496
509
 
497
- if (packs.includes('audit')) {
498
- agents.push('- **Shield** (Audit) — Security scanning + Compliance');
510
+ if (packs.includes('shield')) {
511
+ agents.push('- **Shield** (GRC) — 38 compliance agents (GDPR, ISO 27001, SOC 2, HIPAA, EU AI Act, DORA, NIS2...)');
499
512
  }
500
513
 
501
514
  return `# BMAD+ — AI Agent Configuration
@@ -32,6 +32,7 @@ const PACKS = {
32
32
  seo: { agents: [], skills: [], packDir: 'pack-seo' },
33
33
  backup: { agents: [], skills: [], packDir: 'pack-backup' },
34
34
  animated: { agents: [], skills: [], packDir: 'pack-animated' },
35
+ shield: { agents: [], skills: [], packDir: 'pack-shield', packSrcDir: 'packs' },
35
36
  };
36
37
 
37
38
  module.exports = {
@@ -134,9 +135,10 @@ module.exports = {
134
135
  }
135
136
  }
136
137
 
137
- // Update pack directory (SEO, Backup, Animated)
138
+ // Update pack directory (SEO, Backup, Animated, Shield)
138
139
  if (pack.packDir) {
139
- const packSrc = path.join(bmadSrc, 'agents', pack.packDir);
140
+ const srcParent = pack.packSrcDir || 'agents';
141
+ const packSrc = path.join(bmadSrc, srcParent, pack.packDir);
140
142
  const packDest = path.join(targetAgentsDir, pack.packDir);
141
143
  if (fs.existsSync(packSrc)) {
142
144
  fsExtra.copySync(packSrc, packDest, { overwrite: true });