{"slug":"sushegaad-sox-itgc","source_name":"sushegaad/sox-itgc","name":"Sushegaad/Sox Itgc","description":"Expert SOX IT General Controls (ITGC) advisor for finance, internal audit and IT compliance teams. Covers the four ITGC domains external auditors test for SOX 404 — access to programs and data, program changes, computer operations, and program development — plus scoping in-scope systems from the financial statements, designing risk-and-control matrices (RCMs), writing control narratives and test scripts, evaluating deficiencies (control deficiency vs significant deficiency vs material weakness u","version":1,"lift":{"pass_rate_delta_pts":72,"pass_rate_pct":96,"total_cases":25,"passed_cases":24,"tokens_delta_pct":68.3,"turns_delta_pct":0,"verdict":"mixed","benchmark_model":"gemini-3.6-flash","grading_method":"judged","completed_at":"2026-10-11T01:12:25.820279+00:00"},"skill_score":0.96,"benchmark_models":[{"model":"gemini-3.6-flash","headline":true,"delta_pts":72,"with_pass_pct":96,"without_pass_pct":24,"tokens_delta_pct":68.3,"turns_delta_pct":0,"total_cases":25,"cases_aggregated":25,"verdict":"mixed","never_hurt":true,"completed_at":"2026-10-11T01:12:25.820279+00:00","run_id":"049fc295-1db5-4663-b2ca-c3e7ca1c4aa7","latest_attempt":{"id":"049fc295-1db5-4663-b2ca-c3e7ca1c4aa7","runner_model":"gemini-3.6-flash","overall_verdict":"mixed","completed_at":"2026-10-11T01:12:25.820279+00:00","gate":null},"version_number":1,"is_latest_version":true,"gate":null}],"trust":{"skill_safety":"passed","safety_status":"clean","intent_verdict":"safe","content_status":"clean","indexable":true},"license":"MIT","install_count":0,"total_uses":0,"total_users":0,"manifest_hash":"5de7873c1a23eb8384672365582d44aa63f62adffa3b6ae0e597731037baa5fe","install_name":"sushegaad-sox-itgc","version_id":"23309d4f-b336-4fe1-ba97-1b2c18da3827","body_sha256":"5de7873c1a23eb8384672365582d44aa63f62adffa3b6ae0e597731037baa5fe","render_hash":"bf268a19cac35e9713714ccf26b0618bafb39ba8d97c337b3be60ea2b7e06f8b","raw_url":"https://app.decimal.ai/s/sushegaad-sox-itgc/SKILL.md","scorecard_url":"https://app.decimal.ai/skills/sushegaad-sox-itgc"}