openrouter-compliance-review
Run a compliance review of your OpenRouter integration. Use when preparing for audits or governance reviews. Trigger with phrases like 'openrouter compliance', 'openrouter governance', 'openrouter security review', 'audit openrouter setup'.
- License 许可
- MIT
- 最近更新
- 2026-05-26
- Stars
- ★ 0
- Forks
- 0
01 前言 Front Matter
- name
- openrouter-compliance-review
- author
- Jeremy Longshore <jeremy@intentsolutions.io>
- license
- MIT
- version
- 1.0.0
- description
- Run a compliance review of your OpenRouter integration. Use when preparing for audits or governance reviews. Trigger with phrases like 'openrouter compliance', 'openrouter governance', 'openrouter security review', 'audit openrouter setup'.
- allowed-tools
- Read, Write, Edit, Grep
- compatible-with
- claude-code, codex, openclaw
02 资源文件 7
- 参考文档references/compliance-checklist.md3.4 KB
- 参考文档references/data-flow-documentation.md2.7 KB
- 参考文档references/errors.md323 B
- 参考文档references/examples.md4.4 KB
- 参考文档references/openrouter-integration-security-questionnaire.md1.4 KB
- 参考文档references/security-assessment.md3.0 KB
- 参考文档references/vendor-assessment.md1.4 KB
03 SKILL.md 正文
Openrouter Compliance Review
Overview
This skill provides a framework for reviewing your OpenRouter integration against security, privacy, and regulatory compliance requirements.
Prerequisites
- OpenRouter integration in use
- Compliance requirements documented (SOC2, GDPR, HIPAA, etc.)
Instructions
- Inventory data flows: Map every place where data enters and exits the OpenRouter API — prompts, responses, headers, and logs — to understand your data exposure surface
- Review key management: Verify API keys are stored in environment variables or a secrets manager (never in code), rotated on a schedule, and scoped to minimum required permissions
- Check data residency: Confirm that the models and providers you use process data in regions that comply with your regulatory requirements (check OpenRouter's data processing docs)
- Validate logging practices: Ensure audit logs capture required events without storing sensitive content; verify PII redaction and log retention policies
- Document and remediate: Produce a compliance checklist with pass/fail status for each item; create tickets for any findings that need remediation
Output
- Data flow diagram showing all touchpoints with the OpenRouter API
- Compliance checklist with pass/fail status for each requirement
- Remediation action items with priority and assignee
Error Handling
| Error | Cause | Fix |
|---|---|---|
| Missing data flow documentation | Integration added without review | Retroactively document; add compliance review to your deployment checklist |
| Keys in source code | Developer committed credentials | Rotate key immediately; add secret scanning to CI pipeline |
| Non-compliant data residency | Using models hosted in restricted regions | Restrict model selection to compliant providers; use OpenRouter's provider filtering |
See ${CLAUDE_SKILL_DIR}/references/errors.md for full error reference.
Examples
See ${CLAUDE_SKILL_DIR}/references/examples.md for runnable code samples.
Resources
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