Compliance Gap Filler

v1.0.0

Identifies and fills compliance control gaps across security frameworks like ISO 27001, NIST, and SOC 2.

0· 144· 1 versions· 0 current· 0 all-time· Updated 7h ago· MIT-0

Install

openclaw skills install compliance-gap-filler

Overview

Compliance Gap Filler is a specialized API designed for security teams and compliance officers who need to identify missing controls and receive intelligent recommendations for remediation. It analyzes your current compliance posture against industry-standard frameworks and generates actionable gap-filling strategies.

This tool bridges the gap between compliance assessments and implementation by providing framework-specific guidance. Whether you're working with ISO 27001, NIST CSF, SOC 2, or other major frameworks, the API automatically maps your missing controls and suggests remediation pathways aligned with your chosen framework's requirements.

Ideal users include security architects, compliance managers, internal audit teams, managed security service providers (MSSPs), and organizations undergoing certification audits or regulatory assessments.

Usage

Sample Request

{
  "framework": "ISO 27001",
  "missing_controls": [
    "A.8.1.1 - User Registration and De-registration",
    "A.9.2.1 - User Access Management",
    "A.12.4.1 - Event Logging"
  ]
}

Sample Response

{
  "framework": "ISO 27001",
  "gap_analysis": [
    {
      "control": "A.8.1.1 - User Registration and De-registration",
      "severity": "high",
      "recommendation": "Implement a formal user access request and approval workflow with documented evidence of user on/off-boarding",
      "estimated_effort": "medium",
      "reference_standards": ["ISO 27001:2022"]
    },
    {
      "control": "A.9.2.1 - User Access Management",
      "severity": "critical",
      "recommendation": "Establish role-based access control (RBAC) with quarterly access reviews and segregation of duties",
      "estimated_effort": "high",
      "reference_standards": ["ISO 27001:2022", "NIST SP 800-53"]
    },
    {
      "control": "A.12.4.1 - Event Logging",
      "severity": "high",
      "recommendation": "Deploy centralized logging solution with minimum 90-day retention and real-time alerting for security events",
      "estimated_effort": "medium",
      "reference_standards": ["ISO 27001:2022", "SOC 2"]
    }
  ],
  "summary": {
    "total_gaps": 3,
    "critical_count": 1,
    "high_count": 2,
    "medium_count": 0,
    "implementation_priority": "address critical gaps within 30 days"
  }
}

Endpoints

POST /fill-compliance-gaps

Description: Analyzes missing controls within a specified compliance framework and returns gap analysis with remediation recommendations.

Method: POST

Path: /fill-compliance-gaps

Parameters:

NameTypeRequiredDescription
frameworkstringYesThe compliance framework to analyze against (e.g., "ISO 27001", "NIST CSF", "SOC 2", "PCI-DSS", "HIPAA")
missing_controlsarrayYesList of control identifiers or descriptions that are currently missing from your implementation

Request Body Schema:

{
  "framework": "string",
  "missing_controls": ["string"]
}

Response (200 OK):

Returns a gap analysis object containing framework-specific remediation guidance for each missing control, severity levels, implementation effort estimates, and cross-reference standards.

Response (422 Validation Error):

{
  "detail": [
    {
      "loc": ["body", "framework"],
      "msg": "field required",
      "type": "value_error.missing"
    }
  ]
}

Pricing

PlanCalls/DayCalls/MonthPrice
Free550Free
Developer20500$39/mo
Professional2005,000$99/mo
Enterprise100,0001,000,000$299/mo

About

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References

Version tags

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