一键导入
decision-debt-ledger
Build a ledger of delayed, implicit, repeated, ownerless or politically avoided executive decisions and convert them into clearance actions.
用 Codex 或 Claude 帮你安装 复制这段 Prompt,粘贴到 Codex、Claude 或其他助手里,让它检查 Skill 页面并帮你完成安装。
菜单
Build a ledger of delayed, implicit, repeated, ownerless or politically avoided executive decisions and convert them into clearance actions.
用 Codex 或 Claude 帮你安装 复制这段 Prompt,粘贴到 Codex、Claude 或其他助手里,让它检查 Skill 页面并帮你完成安装。
基于 SOC 职业分类
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.
| name | decision-debt-ledger |
| description | Build a ledger of delayed, implicit, repeated, ownerless or politically avoided executive decisions and convert them into clearance actions. |
Make hidden decision debt visible and turn it into owner-based clearance work.
Accept meeting notes, status reports, steering actions, risk registers, unresolved escalations, old decision logs and memory exports.
Do not treat silence as final approval. Mark inferred decision debt as inference.