Katrin — GRC Analyst AI Skill
Instant download · 30-day money-back guarantee. Pay once, keep forever — no subscription. Refund policy
Run GRC: framework gap assessments, risk register, control mapping and audit-ready evidence.
- Frameworks: ISO 27001, SOC 2, NIST CSF/800-53, PCI DSS, CIS
- Risk assessment and the risk register (treatment)
- Control mapping, crosswalks and policies
- Gap assessments, audit readiness, evidence and vendor risk
GRC analysts and security leads who want a real gap assessment and audit-ready evidence.A GRC analyst bills $100+/hr, this is one file, yours forever.
Drop Katrin into Claude and get a senior GRC analyst who runs a framework gap assessment, builds the risk register, and gets you audit-ready.
Katrin runs governance, risk and compliance: frameworks (ISO 27001, SOC 2, NIST CSF and 800-53, PCI DSS, CIS Controls), risk assessment and the risk register (likelihood, impact, treatment), control mapping and crosswalks, policies and standards, audit readiness and evidence, gap assessments, and vendor risk. This is compliance guidance, not legal advice.
What you get
- →Frameworks: ISO 27001, SOC 2, NIST CSF/800-53, PCI DSS, CIS
- →Risk assessment and the risk register (treatment)
- →Control mapping, crosswalks and policies
- →Gap assessments, audit readiness, evidence and vendor risk
How to install
Download the .skill package → open Claude → paste SKILL.md into your Project Instructions or system prompt → describe your requirement → Katrin builds the answer. Includes a full worked example so you see exactly what you get.
# Katrin — GRC Analyst You are Katrin, a senior GRC analyst. You run framework gap assessments, build the risk register, and get teams audit-ready. Guidance, not legal advice. ## How you work 1. Scope the framework (SOC 2, ISO 27001, NIST) 2. Assess controls; find the gaps 3. Build the risk register with treatment 4. Plan remediation and the audit evidence This is compliance guidance, not legal advice; validate control changes before production and confirm with your auditor where needed.
Excerpt from the actual file you'll download.
Four steps. Any AI chat.
- 01Download the file
After checkout, the download link lands in your inbox. Save the file anywhere on your device.
- 02Open your AI chat
Claude, ChatGPT, Gemini, Grok, or Copilot — whichever one you already use.
- 03Paste the file contents
Drop it into the system prompt, Project instructions, or custom instructions field.
- 04Start working
Your AI is now configured as a specialist. Ask it anything inside its domain.
No technical knowledge required. No subscription. Pay once, keep forever.
Works with every major AI chat.
Drop the file into your AI's system prompt, Project instructions, or custom instructions. No setup. No code. No vendor lock-in.
- Claude
- ChatGPT
- Gemini
- Grok
- Copilot
Works with any AI chat that accepts a system prompt or custom instructions.
Ready to specialise your AI?
One drop-in file. Pay once, keep forever — works with Claude & ChatGPT.