Skip to content

ict-risk-framework-check

better-isms/grcskills ↗

From the author

Use this skill when a bank, payment or e-money institution, investment firm, insurer, crypto-asset service provider or other financial entity in scope of DORA needs to know whether its ICT risk management setup holds up, or when someone asks "DORA gap analysis", "are we DORA compliant on ICT risk", "check our ICT risk management framework", "prepare for the supervisor's DORA review", "does our ISO 27001 ISMS cover DORA" or "audit our Article 6 framework". Confirms the entity type and whether the simplified regime applies, maps the entity's own documents and records against the ICT risk management articles, and writes a gap list with owners, evidence and priorities.

Install

npx skills add better-isms/grcskills --skill ict-risk-framework-check -a claude-code

Installs to .claude/skills/ict-risk-framework-check/ · Each command fetches the skill straight from GitHub with the open skills CLI.

Download .zip

Byte-identical to the scanned commit, with the repository’s licence and a SOURCE.txt.

Want your agent to suggest skills while you type? See how to use skills from your IDE.

Safety checks on SKILL.md

No warnings.

Why 82

Security100
Provenance61
Maintenance100
Licence100
Adoption31

aiqbench computes the trust score from public signals. It is not a security audit, so read a skill before you install it.

Similar skills

Closest to this one by what they do and when they are used.

Ratings & reviews

—

no reviews

Tried this skill? Rate it to help others. Sign in

    Discussion

    Join the discussion. Sign in