← Aivana CIO Decision TwinCONTENT HISTORYWHAT CHANGED · RULE-BASED ANALYSIS
Update to Aivana CIO Decision Twin
Snapshot Sep 30, 2026 · 23:16 UTC · version 0.1.1
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{
"name": "risk-acceptance-docket",
"description": "Draft a risk acceptance docket with owner, residual risk, expiry, compensating controls and required evidence. Use when the user needs risk acceptance docket for CIO decision support.",
"included_files": [
{
"relative_path": "agents/openai.yaml",
"size_in_bytes": 138
}
],
"skill_md_contents": "---\nname: risk-acceptance-docket\ndescription: Draft a risk acceptance docket with owner, residual risk, expiry, compensating controls and required evidence. Use when the user needs risk acceptance docket for CIO decision support.\n---\n\n# Risk Acceptance Docket\n\n## Mission\n\nMake risk acceptance explicit, owned, time-boxed and reviewable.\n\n## Inputs\n\nAccept risk chains, control gaps, audit notes, security findings, exception requests, decision packets and mitigation plans.\n\n## Workflow\n\n1. Identify material risks under consideration.\n2. Define business impact and residual risk.\n3. Name proposed acceptance owner.\n4. Add expiry, review date and compensating controls.\n5. Draft a docket for human approval.\n\n## Output Format\n\n- Executive Summary\n- Docket Required\n- Risk Acceptance Items\n- Owner\n- Expiry\n- Required Evidence\n- Acceptance Rule\n\n## Guardrails\n\nDo not accept risk. Draft the docket for accountable human approval.\n"
}SHA-256: 6716a5c7a710b104e04b3262d5b7c205363cd225b32ddbbd79f4f822c3cdfa71