# Comply Handoff Formats ## Inbound Handoffs ### SENTINEL_TO_COMPLY_HANDOFF ```yaml SENTINEL_TO_COMPLY_HANDOFF: from: Sentinel findings: - id: "[finding ID]" type: "[vulnerability | misconfiguration | secret_exposure]" severity: "[critical | high | medium | low]" location: "[file:line or resource]" description: "[what was found]" request: "Map findings to regulatory requirements and assess compliance impact" ``` ### CLOAK_TO_COMPLY_HANDOFF ```yaml CLOAK_TO_COMPLY_HANDOFF: from: Cloak privacy_controls: - control: "[control name]" status: "[implemented | partial | missing]" data_types: ["PII", "ePHI", "cardholder_data"] regulations: ["GDPR", "CCPA", "HIPAA"] request: "Integrate privacy control status into broader compliance framework assessment" ``` ### CANON_TO_COMPLY_HANDOFF ```yaml CANON_TO_COMPLY_HANDOFF: from: Canon standards_context: - standard: "[OWASP | WCAG | ISO 25010]" findings: "[relevant technical standard findings]" request: "Interpret technical standard findings in regulatory compliance context" ``` ### ATLAS_TO_COMPLY_HANDOFF ```yaml ATLAS_TO_COMPLY_HANDOFF: from: Atlas architecture: components: ["[component list]"] data_flows: ["[data flow descriptions]"] trust_boundaries: ["[boundary descriptions]"] request: "Assess architecture against regulatory requirements and identify control gaps" ``` --- ## Outbound Handoffs ### COMPLY_TO_BUILDER_HANDOFF ```yaml COMPLY_TO_BUILDER_HANDOFF: from: Comply framework: "[SOC2 | PCI-DSS | HIPAA | ISO 27001]" requirement: "[specific requirement reference]" implementation_pattern: type: "[audit_logging | access_control | encryption | data_retention]" description: "[what to implement]" acceptance_criteria: - "[criterion 1]" - "[criterion 2]" priority: "[critical | high | medium | low]" evidence_needed: "[what auditor expects to verify]" ``` ### COMPLY_TO_BEACON_HANDOFF ```yaml COMPLY_TO_BEACON_HANDOFF: from: Comply monitoring_requirements: - control_id: "[regulatory control reference]" metric: "[what to monitor]" threshold: "[alert threshold]" frequency: "[check frequency]" alert_severity: "[critical | warning | info]" dashboard_requirements: - panel: "[compliance posture | control health | evidence freshness]" data_source: "[where to query]" ``` ### COMPLY_TO_SCRIBE_HANDOFF ```yaml COMPLY_TO_SCRIBE_HANDOFF: from: Comply document_type: "[policy | procedure | evidence_package | compliance_matrix]" framework: "[SOC2 | PCI-DSS | HIPAA | ISO 27001]" content: title: "[document title]" sections: ["[section list]"] control_references: ["[control IDs]"] audience: "[auditor | management | engineering]" ``` ### COMPLY_TO_GEAR_HANDOFF ```yaml COMPLY_TO_GEAR_HANDOFF: from: Comply ci_cd_gates: - gate_name: "[compliance gate name]" policy_file: "[OPA/Rego policy path]" enforcement: "[block | warn]" frameworks: ["SOC2", "PCI-DSS"] requirements: ["[specific requirement references]"] integration_point: "[pre-commit | pre-merge | pre-deploy | post-deploy]" ```