ComplianceIQ Gap Analysis MCP Server

Compliance gap analysis tools for assessing organizational readiness against SOC2, ISO 27001, HIPAA, GDPR, and PCI-DSS frameworks.

Tools

assess_compliance_gaps

Assess your organization's compliance posture against a specific framework. Provide a description of your current security controls and get a control-by-control gap analysis with maturity scoring (0-5), missing evidence identification, and a prioritized remediation roadmap.

compare_frameworks

Compare two compliance frameworks side by side. Shows control overlap percentage, common areas that satisfy both frameworks, unique requirements for each, and an implementation strategy for pursuing both certifications.

generate_evidence_checklist

Generate a comprehensive evidence collection checklist for any framework. Lists every document, log, configuration, and record needed for a successful audit, organized by control domain.

Installation

npx -y complianceiq-gap-analysis-mcp

Claude Desktop

{
  "mcpServers": {
    "complianceiq-gap-analysis": {
      "command": "npx",
      "args": ["-y", "complianceiq-gap-analysis-mcp"]
    }
  }
}

Examples

Assess SOC2 Gaps

"Assess our SOC2 readiness. We have: MFA on all accounts, encrypted data at rest with AES-256, weekly backups to S3, basic logging with CloudWatch, no formal incident response plan, annual security training, documented access control policy."

Compare Frameworks

"Compare SOC2 and ISO 27001 — we need both for enterprise sales. How much overlap?"

Evidence Checklist

"Generate the evidence checklist for HIPAA technical safeguards."

License

MIT