/cs:ciso-review — CISO Forcing Questions
/cs:ciso-review <plan> — Risk-paranoid interrogation of any plan that touches data, compliance, or production access.
How to use it
Claude Code
- Run the line below. It pulls the whole folder into
~/.claude/skills/ciso-review. - Describe your job in plain words. Claude Code follows the skill from there.
npx degit alirezarezvani/claude-skills/c-level-agents/skills/ciso-review#main ~/.claude/skills/ciso-reviewFor one project only, change the path to .claude/skills/ciso-review.
Claude (web or desktop app)
- On this page open ⋯ → Download .md.
- Save it as SKILL.md in a folder, zip the folder, then Customize → Skills → + → Create skill → Upload a skill.
- Pick the file and Save. Claude shows the name and description and runs a security scan.
- Check the skill is switched on.
- Start a new chat and describe your job in plain words. The AI follows the skill from there.
ChatGPT or another app
- ChatGPT: make a Project and paste it into Instructions.
- Neither? Paste it at the top of a new chat — it works for that chat.
Not working?
- Check which app you pasted it into — the steps above name the right one.
- Some skills need the paid tier of Claude or ChatGPT.
Paste into Claude, ChatGPT or Cursor.
Source of /cs:ciso-review — CISO Forcing Questions
Show the full text114 lines
| name | description |
|---|---|
| ciso-review | /cs:ciso-review <plan> — Risk-paranoid interrogation of any plan that touches data, compliance, or production access. Use when launching features that handle customer data, before a SOC 2 / ISO audit, or after any incident or near-miss. |
/cs:ciso-review — CISO Forcing Questions
Command: /cs:ciso-review <plan>
The risk-paranoid threat-modeler. Six questions before any production change that touches customer data or compliance scope.
When to Run
- Before deploying any system that touches PII / PHI / cardholder data
- Before signing a new vendor with data access
- Before a compliance audit (SOC 2, ISO 27001, HIPAA, GDPR)
- Before any architecture decision crossing trust boundaries
- After any near-miss incident
The Six CISO Questions
1. Threat Model
What's the STRIDE threat model for this system, and which threat is most likely?
- Spoofing, Tampering, Repudiation, Info Disclosure, DoS, Elevation of Privilege.
- Pick the top 3 by likelihood × impact.
2. Blast Radius
If this is fully compromised, what data is exposed and how many users are affected?
- Worst case in plain English.
- Quantify in dollars via FAIR-based ALE.
3. Detection
What signals indicate compromise, and how long until they're triggered (MTTD)?
- Logs alone are not detection.
- Define the detection rule, the alert, and the on-call.
4. Response
Is there an IR runbook for this scenario, and has it been tabletop-tested?
- If no runbook: build one before ship.
- If untested: tabletop before ship.
5. Regulatory Window
What's the regulator notification window if this scenario occurs?
- GDPR: 72h. HIPAA: 60d. State breach laws vary.
- Pre-write the customer comms template.
6. Vendor & Supply Chain
Which third-party vendors are in scope, and what's their security posture?
- Subprocessor list current?
- DPAs in place?
- Last security review per vendor?
Workflow
python ../../../c-level-advisor/skills/ciso-advisor/scripts/risk_quantifier.py
python ../../../c-level-advisor/skills/ciso-advisor/scripts/compliance_tracker.py
Output Format
# CISO Review: <plan>
**Date:** YYYY-MM-DD
## Threat Model
- Top threat: <STRIDE category> — <description>
- Likelihood: H/M/L | Impact: H/M/L
- ALE: $X / year
## Blast Radius
- Data exposed (worst case): <description>
- Users affected: N
- Estimated cost: $X
## Detection
- MTTD target: X hours
- Current MTTD: X hours
- Detection rule: <name>
## Response
- IR runbook: ✅ / ❌
- Last tabletop: <date>
## Regulatory
- Frameworks in scope: SOC 2 / ISO 27001 / HIPAA / GDPR
- Notification window: X hours/days
## Vendors
- New vendors added: N
- DPAs signed: N / N
- Security reviews complete: N / N
## Verdict
🟢 SHIP | 🟡 MITIGATE THEN SHIP | 🔴 BLOCK
Routing
/cs:cto-review— architecture alignment/cs:gc-review— DPA, regulatory implications/cs:decide— log risk acceptance/cs:boardroom— for CRITICAL risks
Related
- Agent:
cs-ciso-advisor - Skill:
ciso-advisor - Compliance:
../../../ra-qm-team/
Version: 1.0.0
| 1 | |
| 2 | name "ciso-review" |
| 3 | description "/cs:ciso-review <plan> — Risk-paranoid interrogation of any plan that touches data, compliance, or production access. Use when launching features that handle customer data, before a SOC 2 / ISO audit, or after any incident or near-miss." |
| 4 | |
| 5 | |
| 6 | # /cs:ciso-review — CISO Forcing Questions |
| 7 | |
| 8 | **Command:** `/cs:ciso-review <plan>` |
| 9 | |
| 10 | The risk-paranoid threat-modeler. Six questions before any production change that touches customer data or compliance scope. |
| 11 | |
| 12 | ## When to Run |
| 13 | |
| 14 | Before deploying any system that touches PII / PHI / cardholder data |
| 15 | Before signing a new vendor with data access |
| 16 | Before a compliance audit (SOC 2, ISO 27001, HIPAA, GDPR) |
| 17 | Before any architecture decision crossing trust boundaries |
| 18 | After any near-miss incident |
| 19 | |
| 20 | ## The Six CISO Questions |
| 21 | |
| 22 | ### 1. Threat Model |
| 23 | **What's the STRIDE threat model for this system, and which threat is most likely?** |
| 24 | Spoofing, Tampering, Repudiation, Info Disclosure, DoS, Elevation of Privilege. |
| 25 | Pick the top 3 by likelihood × impact. |
| 26 | |
| 27 | ### 2. Blast Radius |
| 28 | **If this is fully compromised, what data is exposed and how many users are affected?** |
| 29 | Worst case in plain English. |
| 30 | Quantify in dollars via FAIR-based ALE. |
| 31 | |
| 32 | ### 3. Detection |
| 33 | **What signals indicate compromise, and how long until they're triggered (MTTD)?** |
| 34 | Logs alone are not detection. |
| 35 | Define the detection rule, the alert, and the on-call. |
| 36 | |
| 37 | ### 4. Response |
| 38 | **Is there an IR runbook for this scenario, and has it been tabletop-tested?** |
| 39 | If no runbook: build one before ship. |
| 40 | If untested: tabletop before ship. |
| 41 | |
| 42 | ### 5. Regulatory Window |
| 43 | **What's the regulator notification window if this scenario occurs?** |
| 44 | GDPR: 72h. HIPAA: 60d. State breach laws vary. |
| 45 | Pre-write the customer comms template. |
| 46 | |
| 47 | ### 6. Vendor & Supply Chain |
| 48 | **Which third-party vendors are in scope, and what's their security posture?** |
| 49 | Subprocessor list current? |
| 50 | DPAs in place? |
| 51 | Last security review per vendor? |
| 52 | |
| 53 | ## Workflow |
| 54 | |
| 55 | |
| 56 | python ../../../c-level-advisor/skills/ciso-advisor/scripts/risk_quantifier.py |
| 57 | python ../../../c-level-advisor/skills/ciso-advisor/scripts/compliance_tracker.py |
| 58 | |
| 59 | |
| 60 | ## Output Format |
| 61 | |
| 62 | |
| 63 | # CISO Review: <plan> |
| 64 | **Date:** YYYY-MM-DD |
| 65 | |
| 66 | ## Threat Model |
| 67 | - Top threat: <STRIDE category> — <description> |
| 68 | - Likelihood: H/M/L | Impact: H/M/L |
| 69 | - ALE: $X / year |
| 70 | |
| 71 | ## Blast Radius |
| 72 | - Data exposed (worst case): <description> |
| 73 | - Users affected: N |
| 74 | - Estimated cost: $X |
| 75 | |
| 76 | ## Detection |
| 77 | - MTTD target: X hours |
| 78 | - Current MTTD: X hours |
| 79 | - Detection rule: <name> |
| 80 | |
| 81 | ## Response |
| 82 | - IR runbook: ✅ / ❌ |
| 83 | - Last tabletop: <date> |
| 84 | |
| 85 | ## Regulatory |
| 86 | - Frameworks in scope: SOC 2 / ISO 27001 / HIPAA / GDPR |
| 87 | - Notification window: X hours/days |
| 88 | |
| 89 | ## Vendors |
| 90 | - New vendors added: N |
| 91 | - DPAs signed: N / N |
| 92 | - Security reviews complete: N / N |
| 93 | |
| 94 | ## Verdict |
| 95 | 🟢 SHIP | 🟡 MITIGATE THEN SHIP | 🔴 BLOCK |
| 96 | |
| 97 | |
| 98 | ## Routing |
| 99 | |
| 100 | `/cs:cto-review` — architecture alignment |
| 101 | `/cs:gc-review` — DPA, regulatory implications |
| 102 | `/cs:decide` — log risk acceptance |
| 103 | `/cs:boardroom` — for CRITICAL risks |
| 104 | |
| 105 | ## Related |
| 106 | |
| 107 | Agent: [`cs-ciso-advisor`] |
| 108 | Skill: [`ciso-advisor`] |
| 109 | Compliance: `../../../ra-qm-team/` |
| 110 | |
| 111 | |
| 112 | |
| 113 | **Version:** 1.0.0 |
| 114 |
Discussion
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