risk-treatment-plan-drafting
De la autor
Use this skill when a risk register has treatment decisions but no plan anyone can execute, or when someone asks "write the risk treatment plan", "turn the risk register into actions", "what do we do about our high risks", "treatment plan for the auditor", "budget the security roadmap from the risks" or "our treatment plan is just a list of controls". Turns each reduce, avoid or transfer decision into dated actions with an owner, budget, dependency and the record that will prove it was done, states the expected residual score and why, and adds interim measures for risks that stay high while the work runs. Writes a CSV plan and a short notes file.
Instalare
npx skills add better-isms/grcskills --skill risk-treatment-plan-drafting -a claude-code
Se instalează în .claude/skills/risk-treatment-plan-drafting/ · Fiecare comandă descarcă skill-ul direct de pe GitHub cu utilitarul open source skills.
Identic octet cu octet cu commit-ul scanat, cu licența depozitului și un fișier SOURCE.txt.
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De ce 82
aiqbench calculează scorul de încredere din semnale publice. Nu este un audit de securitate, așa că citește un skill înainte să-l instalezi.
Skill-uri similare
Cele mai apropiate de acesta prin ce fac și când sunt folosite.
- risk-method-draftingbetter-isms/grcskillsUse this skill when a company needs a written risk assessment method before it builds or rescores a register, or when the current method produces registers where everything scores 3. Triggers: "write our risk methodology", "define likelihood and impact scales", "what is our risk appetite", "risk acceptance criteria", "who can accept a risk", "our auditor says the method is not repeatable", "risk matrix for our ISMS". Drafts a short method with likelihood and impact anchors in the company's own money, hours and records, a scoring rule, an acceptance threshold with an authority ladder, reassessment triggers, and a calibration test on five sample risks.Testare★ 51
- incident-response-plan-draftingbetter-isms/grcskillsUse this skill when a company has no incident response plan, has one copied from a template that names teams it does not have, or an auditor, customer or insurer asks for it, and the team says "write our incident response plan", "IR plan", "security incident procedure", "who does what in an incident", "incident playbooks", "contact tree for incidents" or "our plan failed in the last incident". Drafts a plan sized to the company with roles and deputies, a severity scale, a contact tree with an out-of-band channel, one-page playbooks for the likely scenarios, evidence handling and a notification decision step, plus a one-page quick reference card.Planificare★ 51
- security-policy-draftingbetter-isms/grcskillsUse this skill when a company needs its information security policy set written or rebuilt, or asks "write our security policies", "draft the information security policy", "we need policies for the audit", "policy pack for a startup", "our template policies are 40 documents nobody reads" or "which policies do we actually need". Maps the policy set to the company's size and owners, drafts the top-level policy and the topic policies in testable language that reflects what the company does, flags commitments that need a decision, and prepares the approval and communication record for leadership.Securitate★ 51
- risk-register-first-passbetter-isms/grcskillsUse this skill when a team needs its first information security risk register, or has one that is a copied catalogue nobody owns, and asks "build our risk register", "draft a risk assessment", "what are our top risks", "risk register from scratch", "our auditor wants a risk assessment" or "turn our incidents and findings into risks". Drafts 20 to 40 company-specific risk scenarios from the material the agent can reach, scores them against an agreed method, proposes owners and treatments, and writes a CSV register plus a notes file of assumptions and questions for owners.Securitate★ 51
- soa-first-draftbetter-isms/grcskillsUse this skill when a company has a risk assessment and treatment plan and now needs its first statement of applicability, and asks "build our SoA", "draft the statement of applicability", "which controls apply to us", "SoA from the risk treatment plan", "justify inclusions and exclusions" or "our SoA says implemented everywhere". Drafts one row per control of the reader's framework with the inclusion decision, the risk or obligation behind it, an implementation status taken from records, an evidence pointer and an owner role, and writes a CSV statement plus notes of open decisions.Date★ 51
- risk-register-hygiene-reviewbetter-isms/grcskillsUse this skill when an existing risk register needs a check before an audit, a management review or a new owner takes it over, or when someone asks "clean up our risk register", "is our risk register any good", "review the risk register before the audit", "our risks have not been updated", "find duplicate risks", "who owns these risks" or "the scores look wrong". Reads the register read-only and finds stale, duplicated, unowned, orphaned and mis-scored entries, risks missing given the company's own incidents and findings, and expired acceptances, then writes a findings file with a proposed fix per line for the owners to decide.Inginerie★ 51
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