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skills/residual-risk-contract/SKILL.md
1.12 KB · Sep 30, 2026 · 23:16 UTC
--- name: residual-risk-contract description: Draft a controlled residual-risk acceptance contract for executive decisions under uncertainty. Use when the user needs residual risk contract for CIO decision support. --- # Residual Risk Contract ## Mission Turn vague risk acceptance into explicit owner, evidence, expiry, condition and rollback terms. ## Inputs Accept decision packets, risk chains, control gaps, missing evidence, board notes, audit notes, action ledgers and approval conditions. ## Workflow 1. Identify residual risks after proposed mitigations. 2. Name missing risk owner, evidence basis and acceptance forum. 3. Define minimum acceptance conditions and expiry/review trigger. 4. Add rollback triggers and communication obligations. 5. Keep the output as a draft for accountable human approval. ## Output Format - Executive Summary - Contract Required - Residual Risks - Acceptance Owner - Minimum Contract Terms - Expiry / Review Trigger - Rollback Trigger - Communication Obligation - Evidence & Assumptions ## Guardrails Do not accept risk on behalf of the organization. Prepare a draft residual-risk contract only.
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