PROFESSION
律师与法务 Skills
Legal
合同、合规与法律事务人员
律师与法务 的 Skills 3317
implementing-vulnerability-sla-breach-alerting
Build an automated SLA breach alerting system for vulnerability remediation, including a database schema for SLA tracking, breach detection logic, notification dispatch, a scheduled check runner, and a KPI/compliance metrics dashboard. Use when implementing severity-based SLA timelines (critical/high/medium/low), detecting and escalating SLA breaches, or building vulnerability remediation compliance reporting.
implementing-privileged-session-monitoring
Implements privileged session monitoring and recording using PAM solutions, focusing on CyberArk Privileged Session Manager (PSM) and open-source alternatives, covering session recording configuration, keystroke logging, real-time monitoring, risk-based session analysis, and compliance audit trail generation. Use when configuring CyberArk PSM, recording administrator sessions, or building compliance audit trails for privileged access.
implementing-pci-dss-compliance-controls
Implements PCI DSS 4.0.1's 12 requirements across 6 control objectives for organizations that store, process, or transmit cardholder data, including the customized validation approach, enhanced authentication, and continuous monitoring controls introduced by the 51 requirements mandatory since March 2025. Use when scoping a cardholder data environment, building PCI DSS 4.0.1 compliance controls, or preparing for a PCI assessment.
implementing-nerc-cip-compliance-controls
Implements NERC CIP controls for Bulk Electric System (BES) cyber systems: asset categorization (CIP-002), electronic security perimeters (CIP-005), system security management (CIP-007), configuration management (CIP-010), and supply chain risk (CIP-013), including 2025 MFA updates. Use when a registered entity must achieve or maintain NERC CIP compliance, prepare for a Regional Entity audit, or categorize newly commissioned BES cyber systems.
implementing-iso-27001-information-security-management
Guides implementation of an ISO/IEC 27001:2022 Information Security Management System (ISMS) end to end: gap analysis and scoping, risk assessment methodology, Annex A control selection, Statement of Applicability (SoA) creation, and continuous improvement. Use when scoping a new ISMS, preparing for ISO 27001 certification or audit, or selecting and documenting Annex A controls for a compliance program.
implementing-gdpr-data-subject-access-request
Automates GDPR Data Subject Access Request (DSAR) workflows including identity verification, PII discovery across databases and files using regex and NER, data mapping, response templating per Article 15 requirements, deadline tracking, and audit logging. Covers ICO/EDPB guidance compliance, exemption handling, and scalable batch processing. Use when building or auditing DSAR response capabilities under GDPR/UK GDPR.
implementing-gdpr-data-protection-controls
Implements GDPR (EU 2016/679) technical and organizational measures — privacy by design/default, DPIAs, data subject rights management, 72-hour breach notification, and cross-border transfer mechanisms (SCCs, BCRs, adequacy). Use when designing or auditing GDPR controls, building a DPIA, handling data subject access/erasure requests, or assessing cross-border data transfers.
implementing-gcp-organization-policy-constraints
Implements GCP Organization Policy constraints via gcloud and Terraform, such as restricting external IPs, resource locations, default service accounts, and service account keys, plus dry-run testing of policy impact before enforcement. Use when enforcing security guardrails across an org's resource hierarchy, or hardening GCP config at the org, folder, or project level.
implementing-file-integrity-monitoring-with-aide
Configures AIDE (Advanced Intrusion Detection Environment) for file integrity monitoring on Linux, covering baseline database creation, scheduled integrity checks via cron, change detection, and alerting on unauthorized modifications. Use when setting up host-based file integrity monitoring, detecting unauthorized file changes, or meeting compliance requirements for FIM on Linux systems.
implementing-device-posture-assessment-in-zero-trust
Implements device posture assessment as a zero trust access control by integrating endpoint health signals from CrowdStrike ZTA, Microsoft Intune, and Jamf into conditional access policies that enforce compliance before granting access. Use when requiring device health checks before app access, wiring posture signals into conditional access, or implementing the CISA Zero Trust device pillar.
implementing-delinea-secret-server-for-pam
Implements Delinea Secret Server for privileged access management, covering secret vault configuration, role-based access policies, automated password rotation, session recording, and Active Directory/cloud integration. Use when centralizing privileged credential management, replacing spreadsheet-based secrets, automating password rotation, or meeting PAM compliance (SOX, PCI-DSS, HIPAA, NIST 800-53).
implementing-cloud-security-posture-management
Continuously monitor multi-cloud environments (AWS, Azure, GCP) for misconfigurations, compliance violations, and security risks using Prowler, ScoutSuite, AWS Security Hub, Microsoft Defender for Cloud, and GCP Security Command Center. Use for cross-cloud posture monitoring, CIS/SOC 2/PCI DSS compliance, or drift-detection workflows; not for runtime workload protection or application security testing.
implementing-cisa-zero-trust-maturity-model
Assess, gap-analyze, and progressively implement the CISA Zero Trust Maturity Model v2.0 across five pillars (Identity, Devices, Networks, Applications & Workloads, Data) and three cross-cutting capabilities (Visibility/Analytics, Automation/Orchestration, Governance), from Traditional through Optimal maturity. Use for a federal/enterprise ZTMM assessment, phased roadmap, or mapping controls to NIST SP 800-207 and EO 14028.
implementing-azure-defender-for-cloud
Enable Microsoft Defender for Cloud (CSPM + CWPP) across VMs, containers, SQL, storage, and Key Vault, using Azure Policy for evaluation, Log Analytics for telemetry, Azure Arc for hybrid coverage, and Logic Apps for automated response. Use for Azure security monitoring, adaptive remediation, or regulatory compliance assessment; not for non-Azure-only protection or identity defense (Defender for Identity).
implementing-aws-security-hub
Deploy AWS Security Hub as a centralized CSPM platform, backed by AWS Config, aggregating findings from GuardDuty, Inspector, Macie, and third-party tools; enable CIS Foundations, PCI-DSS, and NIST standards; automate remediation via EventBridge/Systems Manager; and produce Audit Manager evidence. Use for a centralized findings dashboard or compliance audit evidence; not for threat detection or container scanning.
implementing-aws-security-hub-compliance
Deploy AWS Security Hub, backed by AWS Config, to aggregate findings from GuardDuty, Inspector, Macie, Firewall Manager, and Prowler across multi-account AWS Organizations, enable standards like CIS AWS Foundations and PCI DSS, and automate remediation via EventBridge and Lambda. Use for centralizing AWS compliance monitoring or executive compliance dashboards; not for threat detection (GuardDuty) or data classification (Macie).
implementing-aws-config-rules-for-compliance
Implements AWS Config managed and custom rules for continuous compliance monitoring of AWS resources aligned to CIS and PCI DSS, configuring automatic remediation with SSM Automation and aggregating compliance data across accounts. Use when establishing continuous compliance monitoring, detecting configuration drift, or building a multi-account compliance dashboard via AWS Organizations.
hardening-windows-endpoint-with-cis-benchmark
Hardens Windows endpoints using CIS (Center for Internet Security) Benchmark recommendations to reduce attack surface, enforce security baselines, and meet compliance requirements. Use when deploying new Windows workstations or servers, remediating audit findings, or establishing organization-wide security baselines. Activates for requests involving Windows hardening, CIS benchmarks, GPO security baselines, or endpoint configuration compliance.