{"id":21115,"plugin_id":"plugins_6aac006819508191a02506fb32a88714","kind":"skill","collection_source":null,"comparison_source":null,"observed_at":"2026-09-30T23:16:48.576Z","digest":"5689833a06299d47ca533c1f566745c565e01664185bf5d1f2374b40b013e77c","against":null,"payload":{"name":"control-debt-burndown","description":"Turn audit, compliance and control gaps into a prioritized burndown plan. Use when the user needs control debt burndown for CIO decision support.","included_files":[{"relative_path":"agents/openai.yaml","size_in_bytes":137}],"skill_md_contents":"---\nname: control-debt-burndown\ndescription: Turn audit, compliance and control gaps into a prioritized burndown plan. Use when the user needs control debt burndown for CIO decision support.\n---\n\n# Control Debt Burndown\n\n## Mission\n\nMake control debt visible and reduce it before approval confidence or autonomy increases.\n\n## Inputs\n\nAccept control gaps, audit notes, access findings, privacy findings, exception logs, waiver requests, risk registers and evidence gaps.\n\n## Workflow\n\n1. Identify control-debt signals.\n2. Classify debt type: missing evidence, weak owner, expired exception or incomplete proof.\n3. Define burndown action and target window.\n4. Prioritize high-risk or board/audit-facing items first.\n5. Produce a concise burndown plan.\n\n## Output Format\n\n- Executive Summary\n- Control Debt Count\n- Burndown Items\n- Target Windows\n- Owners Needed\n- Approval Impact\n- Evidence & Assumptions\n\n## Guardrails\n\nDo not certify control effectiveness. Prepare burndown actions for accountable owner validation.\n"},"changes":[],"summary":"First saved snapshot. No earlier version is available for comparison.","summary_kind":"deterministic","summary_metadata":{}}