菜单
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.
默认使用会先检查来源的 Prompt；你也可以切换为直接命令，或下载本地副本。
决定是否安装前，请先阅读 SKILL.md，以及 SkillsMP 当前展示的配套文件。
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。
直接命令不会经过审查 Prompt；运行前请先检查来源。
npx skills add https://github.com/rweisssieker-xp/Codex-Plugin-Autonomous-CIO --skill risk-acceptance-docket命令会保持在同一行。复制前请横向滚动并检查完整内容。
想先保存到本地？可下载 SkillsMP 当前能够提供的文件。
Assess AI initiatives by business value, data risk, privacy, compliance, model behavior, ownership, controls, operating readiness and approval path. Use for AI governance boards and CIO/CISO reviews. Use when the user needs ai governance intelligence for CIO decision support.
Govern AI use cases as a portfolio with business owner, data owner, model risk tier, evaluation baseline, human review and rollback path. Use when the user needs ai portfolio governance for CIO decision support.
Map which CIO actions can be advised, drafted, prepared for approval or must remain human-only. Use when the user needs approval boundary mapper for CIO decision support.
基于 SOC 职业分类
正在显示 SKILL.md
| 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. |
Make risk acceptance explicit, owned, time-boxed and reviewable.
Accept risk chains, control gaps, audit notes, security findings, exception requests, decision packets and mitigation plans.
Do not accept risk. Draft the docket for accountable human approval.