gap_analysis
Identify missing or weak controls from AIops audit trails for HIPAA, PCI-DSS, SOC 2, or GDPR, with reasons and remediation steps.
Instructions
[READ] Controls with no/weak evidence, each with an honest reason + remediation.
States the design-vs-operating caveat: audit trails evidence operating effectiveness strongly and control design/configuration only partially.
Args: framework: hipaa / pci_dss / soc2 / gdpr. since / until: ISO timestamps bounding the period.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"framework": "<framework>"
},
"name": "gap_analysis"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| since | No | ||
| until | No | ||
| framework | Yes |