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Risk Register Manager · grcengclub | DecimalAI

legalby grcengclub

Risk Register Manager

grcengclub/risk-register-manager

Source grcengclub/claude-grc-engineering ↗License NOASSERTION

Manages organizational risk registers. Performs risk assessments, calculates risk scores, tracks mitigations, and generates risk reports for leadership.

SkillScore79Maintained

Automatic

FinServ Compliance pack

Last verified 8/23/2026

What it changes

Passed 19 of 24 test cases with the skill, and 16 of 24 without it.

Without skill67%

With skill79%

Checks it passed that the model alone missed

Assigns a likelihood score of 5.
Specifies storing risk entries under ./grc-data/risks/.
Saves the risk file under the ./grc-data/risks/ directory.

and 1 more in the full report

4 fixed15 passed either way4 still failing1 broke

Pass-rate lift: +13 pp
Tokens: -9%
Agent turns: 0%
Response time: -25%

Model gemini-3.6-flashMeasured 8/23/2026v119 of 24 cases passed with skill

Tokens, turns and time describe resource use, not a dollar price.

Use this skill

Save it into your project's skills folder. Claude Code picks it up in its next session.

curl -fsSL --create-dirs -o .claude/skills/grcengclub-risk-register-manager/SKILL.md https://app.decimal.ai/s/grcengclub-risk-register-manager/SKILL.md

Want it pinned and updatable? pip install "decimalai>=0.15", then decimalai skills add grcengclub-risk-register-manager, and start Claude Code with claude --plugin-dir "$(git rev-parse --show-toplevel)/.agents"

1 · One-time — install the CLI (docs ↗)

pip install "decimalai>=0.15"

2 · Get the skill — writes .agents/skills/grcengclub-risk-register-manager/ and pins it in .decimal/skills.lock

decimalai skills add grcengclub-risk-register-manager

No CLI? Get the same file — curl · raw file

curl -fsSL --create-dirs -o .claude/skills/grcengclub-risk-register-manager/SKILL.md https://app.decimal.ai/s/grcengclub-risk-register-manager/SKILL.md

Raw file: /s/grcengclub-risk-register-manager/SKILL.md ↗ · machine-readable summary at /s/grcengclub-risk-register-manager.json ↗

Safety checks: 3 of 3 passed

Code scan CleanIntent PassedContent Clean

See it in action

One of 4 test cases the skill fixed. Same model, same prompt, with and without the skill.

1 of 4

Prompt

We are writing a validation script to check whether our serialized risk data files conform to our organization's data contract. Which schema file should our JSON/YAML linter validate against?

What was checked, without and with the skill
Checked	Without skill	With skill
References schemas/risk.schema.json as the schema contract.	Missed	Passed

case-04 · gemini-3.6-flash · 8/23/2026 · answers are capped and redacted

What's inside

The instructions your model reads when the skill loads.

SKILL.md45 linessingle file

Risk Register Manager

Maintains and analyzes organizational risk registers.

The register is user-owned state. Write one file per risk under ./grc-data/risks/, keep it reviewable in Git, and use schemas/risk.schema.json as the contract for JSON or JSON-equivalent YAML.

Capabilities

Risk Identification: Identify and categorize risks
Risk Scoring: Calculate inherent and residual risk scores
Mitigation Tracking: Monitor remediation progress
Risk Reporting: Generate board-level risk reports

Risk Assessment Framework

Likelihood Scale (1-5)

Rare - May occur only in exceptional circumstances
Unlikely - Could occur at some time
Possible - Might occur at some time
Likely - Will probably occur in most circumstances
Almost Certain - Expected to occur in most circumstances

Impact Scale (1-5)

Insignificant - No real impact
Minor - Some impact, easily remediated
Moderate - Significant impact requiring response
Major - Major impact on operations
Catastrophic - Business-threatening impact

Risk Categories

Strategic, Operational, Financial, Compliance
Technology, Security, Privacy, Third-Party
Reputational, Legal, Regulatory

Output Formats

Track record

Benchmark

19 / 24

test cases passed, vs 16 / 24 without

Adoption

Users: 0
Times used: 0

Safety and source details

SkillSafety

✓ 3 of 3 passed

Code scan15 of 15 checks clean

0 critical · 0 warning · 0 info — scanner v4 — 8/3/2026

View 15 scanner checks

live_secretremote_code_executionreverse_shelldata_exfiltrationssrf_metadataagent_snoopinganti_refusaldestructive_commandsobfuscated_unicodeunicode_homoglyphopaque_blobsuspicious_urltool_overreachtrigger_abuseprompt_injection_phrasing

IntentSafe

LLM judge · does the skill do what it claims

ContentClean

LLM judge · policy & harmful-content review

Source

Imported

grcengclub / claude-grc-engineering

plugins/grc-internal/skills/risk-register-manager/SKILL.md

View on GitHub ↗

License NOASSERTIONImported 8/3/2026Version v1

More skills from the same source and nearby in the registry, with their headline benchmark lift.

Ready to supercharge your AI agents?

See it in action

What's inside

Risk Register Manager

Capabilities

Risk Assessment Framework

Likelihood Scale (1-5)

Impact Scale (1-5)

Risk Categories

Output Formats

Track record

Benchmark

Adoption

SkillSafety

Source

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