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dr-15-compliance-iso-governance-audyt

Analyzes Polish and EU compliance, ISO standards, governance, and audit matters with mandatory source verification.

134|32|Updated Jun 5, 2026
Search Tags:#audit#compliance#dora#whistleblower#aml#iso standards#polish law
One-click install
npx skills add https://github.com/michaleiatrak-star/Lex-Machina --skill dr-15-compliance-iso-governance-audyt-michaleiatrak-star
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: dr-15-compliance-iso-governance-audyt
Source: https://github.com/michaleiatrak-star/Lex-Machina/tree/main/Wersja%20rozwojowa%20rozpakowana/dr-15-compliance-iso-governance-audyt
Command: npx skills add https://github.com/michaleiatrak-star/Lex-Machina --skill dr-15-compliance-iso-governance-audyt-michaleiatrak-star

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes references (resource) components.

What problem does it solve? It prevents hallucinated legal citations in Polish and EU compliance work by enforcing a hard gate that requires every statute, ISO clause, deadline, and case signature to be verified online against official sources before use. ## Core Features & Use Cases - Ten domain modules: AML supervision, whistleblower protection, anti-corruption restrictions for public officials, defense procurement, teacher/university disciplinary proceedings, DORA, and ISO 37301/37001/27001/42001. - Anti-hallucination hard gates: mandatory verification in ISAP, EUR-Lex, iso.org, and court databases, plus a self-check against facade compliance claims. - Structured legal workflows: intake checklists, procedural maps, evidence matrices, typical objections and counterarguments, risk tables, and quality gates per module. - Use Case: A compliance officer asks whether a financial entity met DORA incident reporting deadlines; the skill walks through incident classification, the 4h/72h/1-month reporting timeline, and requires live verification of the applicable RTS before answering. ## Quick Start Ask the assistant to assess your organization's compliance with the Polish whistleblower protection act or DORA using this skill, and it will load the relevant module and verify all legal sources online before answering.

Frequently Asked Questions about dr-15-compliance-iso-governance-audyt

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I check DORA compliance for a financial entity?▼

Load the DORA module and work through its five pillars: ICT risk management, incident handling, resilience testing, third-party ICT risk, and information sharing. The module enforces verification of reporting deadlines (4h initial, 72h intermediate, 1 month final) against current RTS before any conclusion.

What ISO standards does this compliance skill cover?▼

It covers ISO 37301 (compliance management), ISO 37001 (anti-bribery), ISO/IEC 27001 (information security, with 22301 and 31000), and ISO/IEC 42001 (AI management). Each module includes certification paths, clause structures, and links to related Polish statutes.

Does the skill verify legal sources before citing them?▼

Yes, a hard gate prohibits citing any article, ISO clause, penalty, or deadline from model memory. Every provision must be verified in ISAP, EUR-Lex, iso.org, or official court databases within the current response, and unverified claims must be explicitly flagged.

Can it handle whistleblower protection cases under Polish law?▼

Yes, the whistleblower module covers the 2024 act implementing Directive 2019/1937, including internal channels, external reports to the Ombudsman, retaliation protection, and employer obligations for organizations with 50 or more workers.

What are the limitations of the ISO compliance modules?▼

ISO standards are voluntary norms, not legal acts, so the modules treat them as management frameworks and route binding legal obligations to the appropriate domain skills. Current standard versions must always be confirmed at iso.org or PKN before use.

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