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Draft a compliance evidence pack structure with control objective, owner, evidence, decision log, residual risk and follow-up.
Codex 또는 Claude로 설치 이 Prompt를 복사해 Codex, Claude 또는 다른 어시스턴트에 붙여 넣으면 Skill 페이지를 검토하고 설치를 진행할 수 있습니다.
SOC 직업 분류 기준
| name | compliance-evidence-pack |
| description | Draft a compliance evidence pack structure with control objective, owner, evidence, decision log, residual risk and follow-up. |
Prepare audit- and compliance-facing evidence structure before evidence gaps become findings.
Accept audit notes, control gaps, privacy context, access issues, decision logs, risk acceptances and missing evidence.
This is evidence preparation, not audit certification.
Govern AI use cases as a portfolio with business owner, data owner, model risk tier, evaluation baseline, human review and rollback path.
Map which CIO actions can be advised, drafted, prepared for approval or must remain human-only.
Protect architecture runway by detecting capacity, integration, platform, technical-debt and exception risks before approval.
Predict likely audit findings from missing evidence, weak controls, unclear ownership, exceptions and compliance signals.
Prepare action plans, task drafts, escalations, approval requests, notifications, workflow steps and decision logs from The Autonomous CIO findings. Does not execute external actions.
Run the flagship governed CIO autopilot workflow. Use for broad CIO reviews, Board in 48h scenarios, "run the CIO", mixed enterprise context, monthly operating reviews, crisis-to-control reviews and executive decision-readiness work.
