control-tester

Name: control-tester
Availability: InStock
Author: ethanolivertroy

Community

Design and execute control tests with precision.

Legal & Compliance #test plan #ISO 27001 #control testing #workpapers #SOC 2

Authorethanolivertroy

Version1.0.0

Installs0

System Documentation

What problem does it solve?

Designs and documents control testing procedures and test workpapers for audits.

Core Features & Use Cases

Test Design: Create testing procedures
Walkthrough Documentation: Guide and document walkthroughs
Sample Selection: Recommends sampling strategies
Results Documentation: Formats testing results

Quick Start

Draft a test plan for SOC 2 access controls and a sample of 25 users.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: control-tester
Download link: https://github.com/ethanolivertroy/claude-grc-engineering/archive/main.zip#control-tester

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.

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