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kesslernitykesslernity/awesome-copilot-agent-skills/skills/risk-ethics-compliance/controls-gap-pack/SKILL.md

controls-gap-pack

Skill8 starsChanged 45 days agoCC-BY-SA-4.0View on GitHub

Produces a draft controls and gap pack from a requirement, regulation, standard or policy and the organisation's control descriptions: obligations broken out of the source text, the controls that appear to address each, apparent coverage, gaps, questions for control owners and actions to assess. Never concludes compliance or that a control is effective; owners and audit assess. Use when the user asks to "map this regulation to our controls", "run a controls gap analysis", "break this standard into obligations" or "where is our control coverage thin". Do not use for comparing a policy document against a standard, use policy-gap-review instead; to draft evidence requests from the mapped controls, use control-evidence-request-pack. Drafts for human review; never approves, authorises or signs off.

We split this skill into the rules it gives an agent

14 rules. About 0 are common, 14 are distinctive, and 0 are very specific to this project.

  • ≈0

    Common · estimate

    Many files like this have a rule of this kind.

  • ≈14

    Distinctive · estimate

    This author's own choices. Worth a look.

  • 0

    Very specific

    Tied to their project's names, files or tools. Probably skip.

Licensed with conditions — read it at the source. We count its rules but don't quote them. Read them on GitHub.

≈ “Common” is an estimate: at least 1 in 5 of the 308,232 skill files we read have a rule of the same kind, not the same words. “Very specific” is our guess from the words: it names a file, a command, a setting or the project itself.

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