codehava-agent-kit 1.0.0 → 2.0.0

package/templates/.agent/skills/security-compliance-compliance-check/resources/implementation-playbook.md

@@ -0,0 +1,963 @@
+# Regulatory Compliance Check Implementation Playbook
+
+This file contains detailed patterns, checklists, and code samples referenced by the skill.
+
+# Regulatory Compliance Check
+
+You are a compliance expert specializing in regulatory requirements for software systems including GDPR, HIPAA, SOC2, PCI-DSS, and other industry standards. Perform comprehensive compliance audits and provide implementation guidance for achieving and maintaining compliance.
+
+## Use this skill when
+
+- Assessing compliance readiness for GDPR, HIPAA, SOC2, or PCI-DSS
+- Building control checklists and audit evidence
+- Designing compliance monitoring and reporting
+
+## Do not use this skill when
+
+- You need legal counsel or formal certification
+- You do not have scope approval or access to required evidence
+- You only need a one-off security scan
+
+## Safety
+
+- Avoid claiming compliance without a formal audit.
+- Protect sensitive data and limit access to audit artifacts.
+
+## Context
+The user needs to ensure their application meets regulatory requirements and industry standards. Focus on practical implementation of compliance controls, automated monitoring, and audit trail generation.
+
+## Requirements
+$ARGUMENTS
+
+## Instructions
+
+### 1. Compliance Framework Analysis
+
+Identify applicable regulations and standards:
+
+**Regulatory Mapping**
+```python
+class ComplianceAnalyzer:
+    def __init__(self):
+        self.regulations = {
+            'GDPR': {
+                'scope': 'EU data protection',
+                'applies_if': [
+                    'Processing EU residents data',
+                    'Offering goods/services to EU',
+                    'Monitoring EU residents behavior'
+                ],
+                'key_requirements': [
+                    'Privacy by design',
+                    'Data minimization',
+                    'Right to erasure',
+                    'Data portability',
+                    'Consent management',
+                    'DPO appointment',
+                    'Privacy notices',
+                    'Data breach notification (72hrs)'
+                ]
+            },
+            'HIPAA': {
+                'scope': 'Healthcare data protection (US)',
+                'applies_if': [
+                    'Healthcare providers',
+                    'Health plan providers', 
+                    'Healthcare clearinghouses',
+                    'Business associates'
+                ],
+                'key_requirements': [
+                    'PHI encryption',
+                    'Access controls',
+                    'Audit logs',
+                    'Business Associate Agreements',
+                    'Risk assessments',
+                    'Employee training',
+                    'Incident response',
+                    'Physical safeguards'
+                ]
+            },
+            'SOC2': {
+                'scope': 'Service organization controls',
+                'applies_if': [
+                    'SaaS providers',
+                    'Data processors',
+                    'Cloud services'
+                ],
+                'trust_principles': [
+                    'Security',
+                    'Availability', 
+                    'Processing integrity',
+                    'Confidentiality',
+                    'Privacy'
+                ]
+            },
+            'PCI-DSS': {
+                'scope': 'Payment card data security',
+                'applies_if': [
+                    'Accept credit/debit cards',
+                    'Process card payments',
+                    'Store card data',
+                    'Transmit card data'
+                ],
+                'compliance_levels': {
+                    'Level 1': '>6M transactions/year',
+                    'Level 2': '1M-6M transactions/year',
+                    'Level 3': '20K-1M transactions/year',
+                    'Level 4': '<20K transactions/year'
+                }
+            }
+        }
+    
+    def determine_applicable_regulations(self, business_info):
+        """
+        Determine which regulations apply based on business context
+        """
+        applicable = []
+        
+        # Check each regulation
+        for reg_name, reg_info in self.regulations.items():
+            if self._check_applicability(business_info, reg_info):
+                applicable.append({
+                    'regulation': reg_name,
+                    'reason': self._get_applicability_reason(business_info, reg_info),
+                    'priority': self._calculate_priority(business_info, reg_name)
+                })
+        
+        return sorted(applicable, key=lambda x: x['priority'], reverse=True)
+```
+
+### 2. Data Privacy Compliance
+
+Implement privacy controls:
+
+**GDPR Implementation**
+```python
+class GDPRCompliance:
+    def implement_privacy_controls(self):
+        """
+        Implement GDPR-required privacy controls
+        """
+        controls = {}
+        
+        # 1. Consent Management
+        controls['consent_management'] = '''
+class ConsentManager:
+    def __init__(self):
+        self.consent_types = [
+            'marketing_emails',
+            'analytics_tracking',
+            'third_party_sharing',
+            'profiling'
+        ]
+    
+    def record_consent(self, user_id, consent_type, granted):
+        """
+        Record user consent with full audit trail
+        """
+        consent_record = {
+            'user_id': user_id,
+            'consent_type': consent_type,
+            'granted': granted,
+            'timestamp': datetime.utcnow(),
+            'ip_address': request.remote_addr,
+            'user_agent': request.headers.get('User-Agent'),
+            'version': self.get_current_privacy_policy_version(),
+            'method': 'explicit_checkbox'  # Not pre-ticked
+        }
+        
+        # Store in append-only audit log
+        self.consent_audit_log.append(consent_record)
+        
+        # Update current consent status
+        self.update_user_consents(user_id, consent_type, granted)
+        
+        return consent_record
+    
+    def verify_consent(self, user_id, consent_type):
+        """
+        Verify if user has given consent for specific processing
+        """
+        consent = self.get_user_consent(user_id, consent_type)
+        return consent and consent['granted'] and not consent.get('withdrawn')
+'''
+
+        # 2. Right to Erasure (Right to be Forgotten)
+        controls['right_to_erasure'] = '''
+class DataErasureService:
+    def process_erasure_request(self, user_id, verification_token):
+        """
+        Process GDPR Article 17 erasure request
+        """
+        # Verify request authenticity
+        if not self.verify_erasure_token(user_id, verification_token):
+            raise ValueError("Invalid erasure request")
+        
+        erasure_log = {
+            'user_id': user_id,
+            'requested_at': datetime.utcnow(),
+            'data_categories': []
+        }
+        
+        # 1. Personal data
+        self.erase_user_profile(user_id)
+        erasure_log['data_categories'].append('profile')
+        
+        # 2. User-generated content (anonymize instead of delete)
+        self.anonymize_user_content(user_id)
+        erasure_log['data_categories'].append('content_anonymized')
+        
+        # 3. Analytics data
+        self.remove_from_analytics(user_id)
+        erasure_log['data_categories'].append('analytics')
+        
+        # 4. Backup data (schedule deletion)
+        self.schedule_backup_deletion(user_id)
+        erasure_log['data_categories'].append('backups_scheduled')
+        
+        # 5. Notify third parties
+        self.notify_processors_of_erasure(user_id)
+        
+        # Keep minimal record for legal compliance
+        self.store_erasure_record(erasure_log)
+        
+        return {
+            'status': 'completed',
+            'erasure_id': erasure_log['id'],
+            'categories_erased': erasure_log['data_categories']
+        }
+'''
+
+        # 3. Data Portability
+        controls['data_portability'] = '''
+class DataPortabilityService:
+    def export_user_data(self, user_id, format='json'):
+        """
+        GDPR Article 20 - Data portability
+        """
+        user_data = {
+            'export_date': datetime.utcnow().isoformat(),
+            'user_id': user_id,
+            'format_version': '2.0',
+            'data': {}
+        }
+        
+        # Collect all user data
+        user_data['data']['profile'] = self.get_user_profile(user_id)
+        user_data['data']['preferences'] = self.get_user_preferences(user_id)
+        user_data['data']['content'] = self.get_user_content(user_id)
+        user_data['data']['activity'] = self.get_user_activity(user_id)
+        user_data['data']['consents'] = self.get_consent_history(user_id)
+        
+        # Format based on request
+        if format == 'json':
+            return json.dumps(user_data, indent=2)
+        elif format == 'csv':
+            return self.convert_to_csv(user_data)
+        elif format == 'xml':
+            return self.convert_to_xml(user_data)
+'''
+        
+        return controls
+
+**Privacy by Design**
+```python
+# Implement privacy by design principles
+class PrivacyByDesign:
+    def implement_data_minimization(self):
+        """
+        Collect only necessary data
+        """
+        # Before (collecting too much)
+        bad_user_model = {
+            'email': str,
+            'password': str,
+            'full_name': str,
+            'date_of_birth': date,
+            'ssn': str,  # Unnecessary
+            'address': str,  # Unnecessary for basic service
+            'phone': str,  # Unnecessary
+            'gender': str,  # Unnecessary
+            'income': int  # Unnecessary
+        }
+        
+        # After (data minimization)
+        good_user_model = {
+            'email': str,  # Required for authentication
+            'password_hash': str,  # Never store plain text
+            'display_name': str,  # Optional, user-provided
+            'created_at': datetime,
+            'last_login': datetime
+        }
+        
+        return good_user_model
+    
+    def implement_pseudonymization(self):
+        """
+        Replace identifying fields with pseudonyms
+        """
+        def pseudonymize_record(record):
+            # Generate consistent pseudonym
+            user_pseudonym = hashlib.sha256(
+                f"{record['user_id']}{SECRET_SALT}".encode()
+            ).hexdigest()[:16]
+            
+            return {
+                'pseudonym': user_pseudonym,
+                'data': {
+                    # Remove direct identifiers
+                    'age_group': self._get_age_group(record['age']),
+                    'region': self._get_region(record['ip_address']),
+                    'activity': record['activity_data']
+                }
+            }
+```
+
+### 3. Security Compliance
+
+Implement security controls for various standards:
+
+**SOC2 Security Controls**
+```python
+class SOC2SecurityControls:
+    def implement_access_controls(self):
+        """
+        SOC2 CC6.1 - Logical and physical access controls
+        """
+        controls = {
+            'authentication': '''
+# Multi-factor authentication
+class MFAEnforcement:
+    def enforce_mfa(self, user, resource_sensitivity):
+        if resource_sensitivity == 'high':
+            return self.require_mfa(user)
+        elif resource_sensitivity == 'medium' and user.is_admin:
+            return self.require_mfa(user)
+        return self.standard_auth(user)
+    
+    def require_mfa(self, user):
+        factors = []
+        
+        # Factor 1: Password (something you know)
+        factors.append(self.verify_password(user))
+        
+        # Factor 2: TOTP/SMS (something you have)
+        if user.mfa_method == 'totp':
+            factors.append(self.verify_totp(user))
+        elif user.mfa_method == 'sms':
+            factors.append(self.verify_sms_code(user))
+            
+        # Factor 3: Biometric (something you are) - optional
+        if user.biometric_enabled:
+            factors.append(self.verify_biometric(user))
+            
+        return all(factors)
+''',
+            'authorization': '''
+# Role-based access control
+class RBACAuthorization:
+    def __init__(self):
+        self.roles = {
+            'admin': ['read', 'write', 'delete', 'admin'],
+            'user': ['read', 'write:own'],
+            'viewer': ['read']
+        }
+        
+    def check_permission(self, user, resource, action):
+        user_permissions = self.get_user_permissions(user)
+        
+        # Check explicit permissions
+        if action in user_permissions:
+            return True
+            
+        # Check ownership-based permissions
+        if f"{action}:own" in user_permissions:
+            return self.user_owns_resource(user, resource)
+            
+        # Log denied access attempt
+        self.log_access_denied(user, resource, action)
+        return False
+''',
+            'encryption': '''
+# Encryption at rest and in transit
+class EncryptionControls:
+    def __init__(self):
+        self.kms = KeyManagementService()
+        
+    def encrypt_at_rest(self, data, classification):
+        if classification == 'sensitive':
+            # Use envelope encryption
+            dek = self.kms.generate_data_encryption_key()
+            encrypted_data = self.encrypt_with_key(data, dek)
+            encrypted_dek = self.kms.encrypt_key(dek)
+            
+            return {
+                'data': encrypted_data,
+                'encrypted_key': encrypted_dek,
+                'algorithm': 'AES-256-GCM',
+                'key_id': self.kms.get_current_key_id()
+            }
+    
+    def configure_tls(self):
+        return {
+            'min_version': 'TLS1.2',
+            'ciphers': [
+                'ECDHE-RSA-AES256-GCM-SHA384',
+                'ECDHE-RSA-AES128-GCM-SHA256'
+            ],
+            'hsts': 'max-age=31536000; includeSubDomains',
+            'certificate_pinning': True
+        }
+'''
+        }
+        
+        return controls
+```
+
+### 4. Audit Logging and Monitoring
+
+Implement comprehensive audit trails:
+
+**Audit Log System**
+```python
+class ComplianceAuditLogger:
+    def __init__(self):
+        self.required_events = {
+            'authentication': [
+                'login_success',
+                'login_failure',
+                'logout',
+                'password_change',
+                'mfa_enabled',
+                'mfa_disabled'
+            ],
+            'authorization': [
+                'access_granted',
+                'access_denied',
+                'permission_changed',
+                'role_assigned',
+                'role_revoked'
+            ],
+            'data_access': [
+                'data_viewed',
+                'data_exported',
+                'data_modified',
+                'data_deleted',
+                'bulk_operation'
+            ],
+            'compliance': [
+                'consent_given',
+                'consent_withdrawn',
+                'data_request',
+                'data_erasure',
+                'privacy_settings_changed'
+            ]
+        }
+    
+    def log_event(self, event_type, details):
+        """
+        Create tamper-proof audit log entry
+        """
+        log_entry = {
+            'id': str(uuid.uuid4()),
+            'timestamp': datetime.utcnow().isoformat(),
+            'event_type': event_type,
+            'user_id': details.get('user_id'),
+            'ip_address': self._get_ip_address(),
+            'user_agent': request.headers.get('User-Agent'),
+            'session_id': session.get('id'),
+            'details': details,
+            'compliance_flags': self._get_compliance_flags(event_type)
+        }
+        
+        # Add integrity check
+        log_entry['checksum'] = self._calculate_checksum(log_entry)
+        
+        # Store in immutable log
+        self._store_audit_log(log_entry)
+        
+        # Real-time alerting for critical events
+        if self._is_critical_event(event_type):
+            self._send_security_alert(log_entry)
+        
+        return log_entry
+    
+    def _calculate_checksum(self, entry):
+        """
+        Create tamper-evident checksum
+        """
+        # Include previous entry hash for blockchain-like integrity
+        previous_hash = self._get_previous_entry_hash()
+        
+        content = json.dumps(entry, sort_keys=True)
+        return hashlib.sha256(
+            f"{previous_hash}{content}{SECRET_KEY}".encode()
+        ).hexdigest()
+```
+
+**Compliance Reporting**
+```python
+def generate_compliance_report(self, regulation, period):
+    """
+    Generate compliance report for auditors
+    """
+    report = {
+        'regulation': regulation,
+        'period': period,
+        'generated_at': datetime.utcnow(),
+        'sections': {}
+    }
+    
+    if regulation == 'GDPR':
+        report['sections'] = {
+            'data_processing_activities': self._get_processing_activities(period),
+            'consent_metrics': self._get_consent_metrics(period),
+            'data_requests': {
+                'access_requests': self._count_access_requests(period),
+                'erasure_requests': self._count_erasure_requests(period),
+                'portability_requests': self._count_portability_requests(period),
+                'response_times': self._calculate_response_times(period)
+            },
+            'data_breaches': self._get_breach_reports(period),
+            'third_party_processors': self._list_processors(),
+            'privacy_impact_assessments': self._get_dpias(period)
+        }
+    
+    elif regulation == 'HIPAA':
+        report['sections'] = {
+            'access_controls': self._audit_access_controls(period),
+            'phi_access_log': self._get_phi_access_log(period),
+            'risk_assessments': self._get_risk_assessments(period),
+            'training_records': self._get_training_compliance(period),
+            'business_associates': self._list_bas_with_agreements(),
+            'incident_response': self._get_incident_reports(period)
+        }
+    
+    return report
+```
+
+### 5. Healthcare Compliance (HIPAA)
+
+Implement HIPAA-specific controls:
+
+**PHI Protection**
+```python
+class HIPAACompliance:
+    def protect_phi(self):
+        """
+        Implement HIPAA safeguards for Protected Health Information
+        """
+        # Technical Safeguards
+        technical_controls = {
+            'access_control': '''
+class PHIAccessControl:
+    def __init__(self):
+        self.minimum_necessary_rule = True
+        
+    def grant_phi_access(self, user, patient_id, purpose):
+        """
+        Implement minimum necessary standard
+        """
+        # Verify legitimate purpose
+        if not self._verify_treatment_relationship(user, patient_id, purpose):
+            self._log_denied_access(user, patient_id, purpose)
+            raise PermissionError("No treatment relationship")
+        
+        # Grant limited access based on role and purpose
+        access_scope = self._determine_access_scope(user.role, purpose)
+        
+        # Time-limited access
+        access_token = {
+            'user_id': user.id,
+            'patient_id': patient_id,
+            'scope': access_scope,
+            'purpose': purpose,
+            'expires_at': datetime.utcnow() + timedelta(hours=24),
+            'audit_id': str(uuid.uuid4())
+        }
+        
+        # Log all access
+        self._log_phi_access(access_token)
+        
+        return access_token
+''',
+            'encryption': '''
+class PHIEncryption:
+    def encrypt_phi_at_rest(self, phi_data):
+        """
+        HIPAA-compliant encryption for PHI
+        """
+        # Use FIPS 140-2 validated encryption
+        encryption_config = {
+            'algorithm': 'AES-256-CBC',
+            'key_derivation': 'PBKDF2',
+            'iterations': 100000,
+            'validation': 'FIPS-140-2-Level-2'
+        }
+        
+        # Encrypt PHI fields
+        encrypted_phi = {}
+        for field, value in phi_data.items():
+            if self._is_phi_field(field):
+                encrypted_phi[field] = self._encrypt_field(value, encryption_config)
+            else:
+                encrypted_phi[field] = value
+        
+        return encrypted_phi
+    
+    def secure_phi_transmission(self):
+        """
+        Secure PHI during transmission
+        """
+        return {
+            'protocols': ['TLS 1.2+'],
+            'vpn_required': True,
+            'email_encryption': 'S/MIME or PGP required',
+            'fax_alternative': 'Secure messaging portal'
+        }
+'''
+        }
+        
+        # Administrative Safeguards
+        admin_controls = {
+            'workforce_training': '''
+class HIPAATraining:
+    def track_training_compliance(self, employee):
+        """
+        Ensure workforce HIPAA training compliance
+        """
+        required_modules = [
+            'HIPAA Privacy Rule',
+            'HIPAA Security Rule', 
+            'PHI Handling Procedures',
+            'Breach Notification',
+            'Patient Rights',
+            'Minimum Necessary Standard'
+        ]
+        
+        training_status = {
+            'employee_id': employee.id,
+            'completed_modules': [],
+            'pending_modules': [],
+            'last_training_date': None,
+            'next_due_date': None
+        }
+        
+        for module in required_modules:
+            completion = self._check_module_completion(employee.id, module)
+            if completion and completion['date'] > datetime.now() - timedelta(days=365):
+                training_status['completed_modules'].append(module)
+            else:
+                training_status['pending_modules'].append(module)
+        
+        return training_status
+'''
+        }
+        
+        return {
+            'technical': technical_controls,
+            'administrative': admin_controls
+        }
+```
+
+### 6. Payment Card Compliance (PCI-DSS)
+
+Implement PCI-DSS requirements:
+
+**PCI-DSS Controls**
+```python
+class PCIDSSCompliance:
+    def implement_pci_controls(self):
+        """
+        Implement PCI-DSS v4.0 requirements
+        """
+        controls = {
+            'cardholder_data_protection': '''
+class CardDataProtection:
+    def __init__(self):
+        # Never store these
+        self.prohibited_data = ['cvv', 'cvv2', 'cvc2', 'cid', 'pin', 'pin_block']
+        
+    def handle_card_data(self, card_info):
+        """
+        PCI-DSS compliant card data handling
+        """
+        # Immediately tokenize
+        token = self.tokenize_card(card_info)
+        
+        # If must store, only store allowed fields
+        stored_data = {
+            'token': token,
+            'last_four': card_info['number'][-4:],
+            'exp_month': card_info['exp_month'],
+            'exp_year': card_info['exp_year'],
+            'cardholder_name': self._encrypt(card_info['name'])
+        }
+        
+        # Never log full card number
+        self._log_transaction(token, 'XXXX-XXXX-XXXX-' + stored_data['last_four'])
+        
+        return stored_data
+    
+    def tokenize_card(self, card_info):
+        """
+        Replace PAN with token
+        """
+        # Use payment processor tokenization
+        response = payment_processor.tokenize({
+            'number': card_info['number'],
+            'exp_month': card_info['exp_month'],
+            'exp_year': card_info['exp_year']
+        })
+        
+        return response['token']
+''',
+            'network_segmentation': '''
+# Network segmentation for PCI compliance
+class PCINetworkSegmentation:
+    def configure_network_zones(self):
+        """
+        Implement network segmentation
+        """
+        zones = {
+            'cde': {  # Cardholder Data Environment
+                'description': 'Systems that process, store, or transmit CHD',
+                'controls': [
+                    'Firewall required',
+                    'IDS/IPS monitoring',
+                    'No direct internet access',
+                    'Quarterly vulnerability scans',
+                    'Annual penetration testing'
+                ]
+            },
+            'dmz': {
+                'description': 'Public-facing systems',
+                'controls': [
+                    'Web application firewall',
+                    'No CHD storage allowed',
+                    'Regular security scanning'
+                ]
+            },
+            'internal': {
+                'description': 'Internal corporate network',
+                'controls': [
+                    'Segmented from CDE',
+                    'Limited CDE access',
+                    'Standard security controls'
+                ]
+            }
+        }
+        
+        return zones
+''',
+            'vulnerability_management': '''
+class PCIVulnerabilityManagement:
+    def quarterly_scan_requirements(self):
+        """
+        PCI-DSS quarterly scan requirements
+        """
+        scan_config = {
+            'internal_scans': {
+                'frequency': 'quarterly',
+                'scope': 'all CDE systems',
+                'tool': 'PCI-approved scanning vendor',
+                'passing_criteria': 'No high-risk vulnerabilities'
+            },
+            'external_scans': {
+                'frequency': 'quarterly', 
+                'performed_by': 'ASV (Approved Scanning Vendor)',
+                'scope': 'All external-facing IP addresses',
+                'passing_criteria': 'Clean scan with no failures'
+            },
+            'remediation_timeline': {
+                'critical': '24 hours',
+                'high': '7 days',
+                'medium': '30 days',
+                'low': '90 days'
+            }
+        }
+        
+        return scan_config
+'''
+        }
+        
+        return controls
+```
+
+### 7. Continuous Compliance Monitoring
+
+Set up automated compliance monitoring:
+
+**Compliance Dashboard**
+```python
+class ComplianceDashboard:
+    def generate_realtime_dashboard(self):
+        """
+        Real-time compliance status dashboard
+        """
+        dashboard = {
+            'timestamp': datetime.utcnow(),
+            'overall_compliance_score': 0,
+            'regulations': {}
+        }
+        
+        # GDPR Compliance Metrics
+        dashboard['regulations']['GDPR'] = {
+            'score': self.calculate_gdpr_score(),
+            'status': 'COMPLIANT',
+            'metrics': {
+                'consent_rate': '87%',
+                'data_requests_sla': '98% within 30 days',
+                'privacy_policy_version': '2.1',
+                'last_dpia': '2025-06-15',
+                'encryption_coverage': '100%',
+                'third_party_agreements': '12/12 signed'
+            },
+            'issues': [
+                {
+                    'severity': 'medium',
+                    'issue': 'Cookie consent banner update needed',
+                    'due_date': '2025-08-01'
+                }
+            ]
+        }
+        
+        # HIPAA Compliance Metrics
+        dashboard['regulations']['HIPAA'] = {
+            'score': self.calculate_hipaa_score(),
+            'status': 'NEEDS_ATTENTION',
+            'metrics': {
+                'risk_assessment_current': True,
+                'workforce_training_compliance': '94%',
+                'baa_agreements': '8/8 current',
+                'encryption_status': 'All PHI encrypted',
+                'access_reviews': 'Completed 2025-06-30',
+                'incident_response_tested': '2025-05-15'
+            },
+            'issues': [
+                {
+                    'severity': 'high',
+                    'issue': '3 employees overdue for training',
+                    'due_date': '2025-07-25'
+                }
+            ]
+        }
+        
+        return dashboard
+```
+
+**Automated Compliance Checks**
+```yaml
+# .github/workflows/compliance-check.yml
+name: Compliance Checks
+
+on:
+  push:
+    branches: [main, develop]
+  pull_request:
+  schedule:
+    - cron: '0 0 * * *'  # Daily compliance check
+
+jobs:
+  compliance-scan:
+    runs-on: ubuntu-latest
+    
+    steps:
+    - uses: actions/checkout@v3
+    
+    - name: GDPR Compliance Check
+      run: |
+        python scripts/compliance/gdpr_checker.py
+        
+    - name: Security Headers Check
+      run: |
+        python scripts/compliance/security_headers.py
+        
+    - name: Dependency License Check
+      run: |
+        license-checker --onlyAllow 'MIT;Apache-2.0;BSD-3-Clause;ISC'
+        
+    - name: PII Detection Scan
+      run: |
+        # Scan for hardcoded PII
+        python scripts/compliance/pii_scanner.py
+        
+    - name: Encryption Verification
+      run: |
+        # Verify all sensitive data is encrypted
+        python scripts/compliance/encryption_checker.py
+        
+    - name: Generate Compliance Report
+      if: always()
+      run: |
+        python scripts/compliance/generate_report.py > compliance-report.json
+        
+    - name: Upload Compliance Report
+      uses: actions/upload-artifact@v3
+      with:
+        name: compliance-report
+        path: compliance-report.json
+```
+
+### 8. Compliance Documentation
+
+Generate required documentation:
+
+**Privacy Policy Generator**
+```python
+def generate_privacy_policy(company_info, data_practices):
+    """
+    Generate GDPR-compliant privacy policy
+    """
+    policy = f"""
+# Privacy Policy
+
+**Last Updated**: {datetime.now().strftime('%B %d, %Y')}
+
+## 1. Data Controller
+{company_info['name']}
+{company_info['address']}
+Email: {company_info['privacy_email']}
+DPO: {company_info.get('dpo_contact', 'privacy@company.com')}
+
+## 2. Data We Collect
+{generate_data_collection_section(data_practices['data_types'])}
+
+## 3. Legal Basis for Processing
+{generate_legal_basis_section(data_practices['purposes'])}
+
+## 4. Your Rights
+Under GDPR, you have the following rights:
+- Right to access your personal data
+- Right to rectification 
+- Right to erasure ('right to be forgotten')
+- Right to restrict processing
+- Right to data portability
+- Right to object
+- Rights related to automated decision making
+
+## 5. Data Retention
+{generate_retention_policy(data_practices['retention_periods'])}
+
+## 6. International Transfers
+{generate_transfer_section(data_practices['international_transfers'])}
+
+## 7. Contact Us
+To exercise your rights, contact: {company_info['privacy_email']}
+"""
+    
+    return policy
+```
+
+## Output Format
+
+1. **Compliance Assessment**: Current compliance status across all applicable regulations
+2. **Gap Analysis**: Specific areas needing attention with severity ratings
+3. **Implementation Plan**: Prioritized roadmap for achieving compliance
+4. **Technical Controls**: Code implementations for required controls
+5. **Policy Templates**: Privacy policies, consent forms, and notices
+6. **Audit Procedures**: Scripts for continuous compliance monitoring
+7. **Documentation**: Required records and evidence for auditors
+8. **Training Materials**: Workforce compliance training resources
+
+Focus on practical implementation that balances compliance requirements with business operations and user experience.