# Rakenne — Full Documentation for LLMs > Rakenne is a SaaS platform that lets domain experts write document workflows in plain markdown and collaborate with an AI agent to produce structured, professional output documents. ## Product Overview Define document workflows in plain language, collaborate with an intelligent AI agent, and produce structured professional documents. Choose from 500+ pre-built skills or describe your own process. Website: https://rakenne.app/ ## Pricing - Free: $0/month — 1 project, community skills, basic agent access - Professional: $19/month — unlimited projects, full skill library, priority agent - Team: $9/user/month — collaboration features, shared workspaces, admin controls ## FAQ ### What is Rakenne? Rakenne is an AI agent that runs structured document workflows you define. You outline the steps, required sections, and validation rules once, and the agent then collaborates with you in chat to produce audit-ready, spec-compliant documents on demand. ### Who is Rakenne for? Rakenne is built for compliance and risk teams, regulatory affairs, legal operations, and GRC consultants who repeatedly draft structured documents under standards or internal policies. If you are maintaining policies, audit documentation, control narratives, risk registers, or similar artifacts, Rakenne is designed for your workflows. ### What can I do with Rakenne? You can turn recurring document processes into reusable Skills that the agent runs for you: drafting and updating policies, internal audit reports, control narratives, risk assessments, compliance filings, contracts, research and technical reports, and more. The agent asks clarifying questions, applies domain-specific rules, and runs validation tools so outputs follow your structure and requirements. ### Why use Rakenne instead of ChatGPT or Custom GPTs? Generic chatbots produce open-ended text with no structure guarantees. Rakenne gives you an AI agent that follows **your** process: you define steps, structure, and validation rules. The agent asks clarifying questions when input is ambiguous, runs automated validation checks against the output, and produces consistent, on-spec documents — contracts, reports, compliance drafts — instead of ad-hoc text. ### Which AI model does Rakenne use? Rakenne uses a mix of multiple state-of-the-art language models from Anthropic, Google and OpenAI exclusively to provide the best adherence to your workflow and expected output quality. If you provide a custom API key, you can use your own model of choice. ### What are Skills and how do they work? **Rakenne Skills** are reusable workflow packages: instructions plus context that tell the AI agent how to elaborate a specific type of document. Many skills include **extension tools** — automated validation scripts that check the generated output for compliance, structure, and correctness. When validation fails, the agent uses the feedback to fix the draft automatically. You can use skills from the curated library, customize them, or author your own. ### Do I need to know how to code? No. You describe your document process in **plain language** — steps, required sections, style guidelines, validation rules. No programming, no special syntax. Domain experts write the workflow; Rakenne turns it into an executable skill the agent runs on your behalf. ### Is there a free plan? Yes. The Free plan lets you create a limited number of projects per month and access the full Skill Library so you can evaluate Rakenne without a credit card. When you are ready to scale, you can upgrade to a paid plan at any time. See the **Pricing** page for current limits and details. ### How is Rakenne priced? Rakenne offers simple, seat-based plans for individuals, teams, and enterprises, with included token and storage allowances and on-demand usage if you go beyond the included capacity. You can also connect your own LLM provider via Bring Your Own Key (BYOK). Full plan details and rates are listed on the **Pricing** page. ### Where is my data stored? We use secure, compliant infrastructure from Google Cloud, with data residency in the US, daily backups and high availability. ### How do you ensure data security and tenant isolation? Each project gets its own **virtual filesystem workspace**; the agent process is scoped to that workspace. There is no cross-tenant or cross-project access. We follow security best practices and, where applicable, align with regulations such as GDPR. ### What types of documents can I produce? Anything you can specify in a workflow: **contracts**, **SOWs**, **compliance and due-diligence reports**, **safety data sheets**, **research briefs**, **accreditation documents**, and more. The skill library includes 500+ ready-made workflows for common use cases; you can extend or replace them with your own. ### Is my data encrypted and private? Yes. TLS in transit and encryption at rest for all uploaded documents and generated outputs. Your documents are **never** used to train AI models — they are only used to provide context for the agent during your session. ### Do you use my data to train AI models? No. Whether you use Rakenne’s built-in model providers or connect your own API key, your prompts, documents, and outputs are processed only to deliver the service and are not used to train foundation models. Data handling and subprocessors are described in more detail in our Privacy Policy. ### What security measures do you implement? We run on hardened Google Cloud infrastructure with encryption in transit and at rest, strict tenant and project isolation, access controls, and regular security reviews. Authentication, authorization, and separation of workspaces are designed so that data from one organization or project is not visible to others. ### How long do you keep my data? We keep your account and workspace data for as long as your organization’s account is active, plus a limited period to meet legal and operational obligations. Project and content data are retained while your projects exist and may be deleted sooner if you remove them. Our Privacy Policy describes these retention periods in more detail. ### Can you delete my data on request? Yes. You can delete projects and documents in the app, and organization admins can request deletion or closure of an account if you need all associated data removed, subject to legal retention requirements. We also honor GDPR and similar data subject rights; details are outlined in our Privacy Policy. ### Can I export my workspace data? Yes. Organization admins can request an export of all workspace data (projects, documents, uploads, session metadata) at any time from **Settings → Data** in the app. ### What languages does Rakenne support? The underlying LLMs support many languages, so the agent can understand and produce documents in the language of your choice. Rakenne skills allow for **localization** of instructions and reference templates — you can author workflows in your preferred language and include localized templates. The user interface is currently in English, with **plans for localization** in future releases. ### Which frameworks and use cases does Rakenne support? Rakenne’s Skill Library covers a wide range of domains including ISO 27001 and other information security standards, SOC 2, privacy and data protection regimes, sector-specific regulations, as well as contracts, project management, and technical documentation. You can start from curated Skills for common frameworks or author your own workflows for any structured document process. ### Does Rakenne replace my consultants or internal experts? No. Rakenne is designed to codify and scale the expertise of your consultants and internal teams, not replace them. Experts define the workflows, rules, and validation checks in Skills; the agent then handles the repetitive drafting and checking so they can focus on judgment calls and higher-value work. ### Which file types does Rakenne support? You can generate documents as DOCX and PDF and, depending on the Skill, work with structured text inputs such as plain text or form-style data. For imports and advanced DOCX workflows, Rakenne provides specialized Skills and tools; documentation explains supported formats and limits for each workflow. ### Can I organize work by client or project? Yes. Rakenne organizes work into organizations and projects so you can keep each client, business unit, or initiative in its own workspace. Data from one organization or project is not visible in others, which makes it straightforward for consultants and teams to manage multiple clients or programs in parallel. ### How do I get started with Rakenne? You can try Rakenne immediately in the no-signup demo, then create an account to set up your first organization and project. From there, pick a Skill from the library that matches your document type or clone a template and adapt it to your own structure, then start a chat with the agent to walk through the workflow. ### What if I need help? Our documentation and tutorials walk through common workflows, from setting up Skills to working with DOCX and compliance templates. If you get stuck or have questions about your account, you can reach out to our support team using the contact channels listed in the app and on the website. ### What are best practices for using Rakenne? Start with a single high-value document type and make its structure and required sections explicit in a Skill, including validation checks for anything you would normally review manually. Iterate based on a few real-world runs, then roll that Skill out across your team or clients and use the library to build a small set of trusted, reusable workflows instead of many one-off prompts. ## Skill Catalog Rakenne ships with 780 skill packages. Each skill is a reusable document workflow template. ### 1-Year Business Blueprint Draft a board-grade 1-year strategic plan: BD plan, operational structure, entity & equity, hiring, market entry, financials, and stakeholder engagement. Enforces depth, length floors, and mandatory SWOT and BD-month tables so the deliverable is fit for an executive board. Tags: Strategy, Business Plan, Blueprint, BD Plan, Operational Plan, Consulting, Executive URL: https://rakenne.app/skills/business-blueprint/ ### 10-K Risk Factors (Item 1A) Draft and validate the Risk Factors section of a Form 10-K under Reg S-K Item 105: organize by materiality, write company-specific narratives, add a two-page summary when the section exceeds 15 pages, and validate structure and compliance. Tags: SEC, Securities, Regulatory, Form 10-K, Risk Factors, Reg S-K, Compliance URL: https://rakenne.app/skills/sec-10k-risk-factors/ ### ABNT — Artigo Científico (NBR 6022) Estrutura e formatação de artigo científico brasileiro conforme ABNT NBR 6022:2018 (artigo em publicação periódica) e NBR 6028:2021 (resumo/abstract e palavras-chave). Cobre elementos pré-textuais (título bilíngue, autores, resumo, abstract, palavras-chave, keywords), textuais (introdução, desenvolvimento, conclusão — opcionalmente em IMRAD) e pós-textuais (referências, glossário, apêndices, anexos, agradecimentos). Depende de br-abnt-referencias-citacoes para citações e referências. Tags: abnt, artigo, artigo-cientifico, nbr-6022, nbr-6028, imrad, academico, pt-BR URL: https://rakenne.app/skills/br-abnt-artigo-cientifico/ ### ABNT — Cross-check de Citações e Referências Validador cruzado de citações no texto contra a lista de referências em trabalhos acadêmicos brasileiros (ABNT NBR 10520:2023 e NBR 6023:2025). Detecta citações órfãs, referências não citadas, divergência de ano, grafia inconsistente de autor, apud quebrado, citação direta sem página e página citada fora do intervalo declarado. Produz um relatório Markdown estruturado de não-conformidades antes da submissão à banca, periódico ou orientador. Tags: abnt, citacoes, referencias, nbr-6023, nbr-10520, validador, academico, pt-BR URL: https://rakenne.app/skills/br-abnt-citacao-cross-check/ ### ABNT — Dissertação de Mestrado (NBR 14724 + PPG/CAPES) Conduz o aluno de mestrado pelo ciclo stricto sensu (projeto → qualificação → defesa → depósito → homologação) em conformidade com a ABNT NBR 14724:2024 e o regimento do PPG. Cobre o que é específico do mestrado: originalidade adequada (rigor metodológico, não inédita), banca de 3 membros + suplente (CAPES), folha de aprovação de mestrado, ficha catalográfica, errata, depósito/homologação, artigo derivado, e diferença entre mestrado acadêmico e profissional. Depende de `br-abnt-tcc-monografia` para estrutura editorial geral e de `br-abnt-referencias-citacoes` para citações/referências. Tags: abnt, dissertacao, mestrado, stricto-sensu, ppg, capes, qualificacao, banca, nbr-14724, academico, pt-BR URL: https://rakenne.app/skills/br-abnt-dissertacao-mestrado/ ### ABNT — Elementos pré-textuais (NBR 14724) Componente compartilhado para gerar os elementos pré-textuais (capa, folha de rosto, ficha catalográfica, errata, folha de aprovação, dedicatória, agradecimentos, epígrafe, resumo + palavras-chave, abstract, listas e sumário) de qualquer trabalho acadêmico (TCC, monografia, dissertação, tese) conforme ABNT NBR 14724:2024, NBR 6027:2012 e NBR 6028:2021. Building block reutilizável por outras skills acadêmicas. Tags: abnt, pre-textual, componente, building-block, tcc, monografia, dissertacao, tese, nbr-14724, nbr-6027, nbr-6028, academico, pt-BR URL: https://rakenne.app/skills/br-abnt-pre-textuais/ ### ABNT — Projeto de Pesquisa (NBR 15287) Estrutura e formatação de projeto de pesquisa brasileiro (Iniciação Científica, TCC, mestrado, doutorado, agências de fomento) conforme ABNT NBR 15287:2025 (apresentação do projeto), NBR 6024:2012 (numeração progressiva de seções) e NBR 6027:2012 (sumário). Guia o autor da capa ao orçamento, passando por tema, problema, hipóteses, objetivos (Taxonomia de Bloom), justificativa, referencial teórico, metodologia, cronograma, recursos e resultados esperados. Depende de br-abnt-referencias-citacoes para citações (NBR 10520:2023) e referências (NBR 6023:2025). Para editais específicos de CNPq, CAPES, FAPESP e FAPs, oriente o usuário a consultar o template oficial vigente — esta skill cobre a parte ABNT. Tags: abnt, projeto-pesquisa, nbr-15287, cnpq, capes, fapesp, ic, mestrado, doutorado, academico, pt-BR URL: https://rakenne.app/skills/br-abnt-projeto-pesquisa/ ### ABNT — Referências e Citações (NBR 6023 e 10520) Formatação de referências (NBR 6023:2025) e citações no texto (NBR 10520:2023) para qualquer trabalho acadêmico brasileiro. Cobre livros, capítulos, periódicos, teses, eventos, sites, documentos jurídicos, normas técnicas, audiovisuais, podcasts e conteúdo gerado por IA, além de citações diretas curtas/longas, indiretas, apud, sistema autor-data e numérico. Tags: abnt, referencias, citacoes, nbr-6023, nbr-10520, academico, pt-BR URL: https://rakenne.app/skills/br-abnt-referencias-citacoes/ ### ABNT — TCC, Monografia, Dissertação e Tese (NBR 14724) Elaboração de TCC, monografia, dissertação e tese conforme ABNT NBR 14724:2024 (apresentação), NBR 6024:2012 (numeração progressiva), NBR 6027:2012 (sumário) e NBR 6028:2021 (resumo/abstract). Gera elementos pré-textuais, textuais e pós-textuais e valida a estrutura. Depende de `br-abnt-referencias-citacoes` para citações e referências. Tags: abnt, tcc, monografia, dissertacao, tese, nbr-14724, academico, pt-BR URL: https://rakenne.app/skills/br-abnt-tcc-monografia/ ### ABNT — Tese de Doutorado (NBR 14724 + CAPES) Elaboração de tese de doutorado conforme ABNT NBR 14724:2024 e regras CAPES/PPG. Trata originalidade e contribuição inédita, banca de 5 membros, qualificação x defesa, versão de depósito x final pós-banca, errata, produção mínima do PPG, cotutela internacional, doutorado sanduíche (PDSE), e o formato de tese por coletânea de artigos. Depende de `br-abnt-tcc-monografia` para estrutura ABNT genérica e `br-abnt-referencias-citacoes` para citações/referências. Tags: abnt, tese, doutorado, phd, nbr-14724, capes, cotutela, pdse, tese-por-artigos, academico, pt-BR URL: https://rakenne.app/skills/br-abnt-tese-doutorado/ ### Accreditation self-study section Draft and validate accreditation self-study sections (criterion ID, narrative, evidence reference) for audit. Tags: Education, Accreditation, Self-study, Compliance URL: https://rakenne.app/skills/accreditation-self-study-section/ ### Aço Estrutural — Especificações Técnicas (Brasil) Elaboração guiada de especificações técnicas para estruturas de aço portantes conforme NBR 8800:2024, com validação de coeficientes de segurança, referência cruzada de graus de aço e checklist de conformidade. Tags: Engineering, Construction, Structural Steel, NBR 8800, Brazil, Infrastructure URL: https://rakenne.app/skills/civil-structural-steel-brasil/ ### Adaptação para Periódico Científico Transforma manuscrito científico para periódico-alvo a partir das Instruções aos Autores. Extrai regras editoriais, identifica estilo de citação, adapta estrutura, resumo, palavras-chave, tabelas/figuras e declarações obrigatórias, e produz manuscrito adaptado, checklist de submissão e diff. Tags: periodicos, artigo-cientifico, submissao, vancouver, apa, ieee, iso-690, abnt, academico, pt-BR URL: https://rakenne.app/skills/br-periodico-adaptacao/ ### ADR Dangerous Goods Transport Documentation Draft and validate transport documentation for the carriage of dangerous goods by road under ADR. Covers transport document §5.4.1, packing certificate, emergency information, and instructions in writing. Tags: ADR, Dangerous Goods, Transport, EU, Compliance URL: https://rakenne.app/skills/eu-adr-dangerous-goods-transport/ ### Aged Care Quality Compliance Draft and validate Quality Care Advisory Body reports and Continuous Improvement plans for Australian aged care. Aligns with the Aged Care Quality Standards and SIRS (Serious Incident Response Scheme). Includes SIRS notification validation and standards mapping for clinical outcomes. Tags: Australia, Aged Care, Compliance, Aged Care Quality Standards, SIRS, Quality Care Advisory Body, Continuous Improvement URL: https://rakenne.app/skills/aged-care-quality-compliance/ ### AI / Algorithmic Impact Assessment (multi-framework) Create a cross-mapped AI impact assessment packet covering Canada AIA, EU AI Act Art. 27 FRIA, NIST AI RMF, NYC LL 144, UK ATRS, ICO AI auditing, and residual-risk register outputs. Tags: AI, GRC, NIST AI RMF, EU AI Act, Algorithmic Impact Assessment, Public Sector, Bias Audit URL: https://rakenne.app/skills/ai-algorithmic-impact-assessment/ ### AI Bias Narrative Auditor Document risk, bias, and transparency for Algorithmic Impact Assessment (AIA). Critique Human-in-the-loop descriptions against EU AI Act Art. 14 and Canadian Directive thresholds; verify dataset provenance and copyright/privacy compliance. Tags: EU AI Act, Algorithmic Impact Assessment, Compliance, Bias, Human oversight, Canadian Directive, Data governance URL: https://rakenne.app/skills/ai-bias-narrative-auditor/ ### AI Risk & Transparency Auditor Draft and validate a Fundamental Rights Impact Assessment (FRIA) for high-risk AI systems under the EU AI Act. Validates Instructions for Use against Art. 13 transparency requirements and audits technical documentation for bias mitigation and data governance per Art. 10. Tags: AI, Compliance, EU AI Act, Transparency, Bias, Governance, Validation URL: https://rakenne.app/skills/ai-risk-transparency-auditor/ ### Alcohol Licensing (Operating Schedules) Draft Operating Schedules for UK Premises Licence applications under the Licensing Act 2003. Covers licensable activities, times, premises description, and steps to promote the four licensing objectives for bars, restaurants, hotels and hospitality. Tags: Licensing Act 2003, UK, Hospitality, Compliance, Alcohol URL: https://rakenne.app/skills/alcohol-licensing-operating-schedules/ ### AML/BSA Compliance Program (Fintech & MSB) Draft a complete AML/BSA compliance program for non-bank financial institutions — fintechs, MSBs, crypto exchanges, and insurance companies. Covers all five BSA pillars: compliance officer, policies, independent testing, training, and CDD. Includes CTR filing, transaction monitoring, SAR filing, OFAC screening (50% Rule, proliferation financing), and information sharing procedures. Tags: Compliance, Financial Services, AML, BSA, FinCEN, Fintech, MSB, OFAC, SAR, CTR, CDD, KYC, Crypto URL: https://rakenne.app/skills/aml-bsa-compliance-program/ ### AML/CTF Program (AUSTRAC) Create and validate Part A and Part B of the Anti-Money Laundering and Counter-Terrorism Financing Program for Australian reporting entities. Covers risk management, CDD, transaction monitoring, SMR, and Safe Harbour verification procedures for individual customers. Works with austrac_risk_profiler for customer risk; includes kyc_procedure_audit to flag missing Safe Harbour steps. Tags: AUSTRAC, Australia, AML, CTF, Compliance, Finance, KYC, Safe Harbour URL: https://rakenne.app/skills/aml-ctf-program-austrac/ ### AML/CTF Program Manual Draft and validate an Anti-Money Laundering and Counter-Terrorism Financing (AML/CTF) Program Manual covering KYC/CDD/EDD, transaction monitoring, sanctions screening (including PF-TFS), SAR/STR filing, and governance. Aligned with FATF Recommendations and the EU 6th Anti-Money Laundering Directive (6AMLD). Includes red_flag_library for industry-specific transaction monitoring indicators across 8 sectors, and sanctions_list_frequency_check to validate screening cadences, CTF/PF content, record retention, and board governance against the firm's risk appetite. Tags: AML, CTF, FATF, 6AMLD, Compliance, Finance, KYC, Sanctions, Transaction Monitoring, Proliferation Financing URL: https://rakenne.app/skills/aml-program-manual/ ### Analyze Financial Data Review and analyze financial statements, budgets, and projections. Produces structured analysis with key findings, trends, and actionable recommendations. Tags: Analysis, Finance, Reports URL: https://rakenne.app/skills/analyze-financial-data/ ### Annex 1 CCS Validator Draft and validate a Contamination Control Strategy (CCS) for pharmaceutical sterile manufacturing per EU GMP Annex 1 (2023). Maps cleanroom classifications to grades A/B/C/D, validates environmental monitoring limits against the stricter 2023 microbial thresholds, and checks airflow patterns, pressure cascades, and CCS element coverage. Tags: Pharmaceutical, Manufacturing, GMP, Compliance, Validation, EU GMP Annex 1 URL: https://rakenne.app/skills/annex1-ccs-validator/ ### AOP/AOC Cahier des Charges Maintain and update Cahier des Charges for French AOP/AOC protected designations (INAO). Validates geographical area and production methods in specifications and audits AOP/AOC logo and mandatory mentions on packaging drafts. Tags: Agriculture, France, INAO, AOP, AOC, Compliance, Cahier des Charges, Labelling, Agri-food URL: https://rakenne.app/skills/aop-aoc-cahier-des-charges/ ### APA 7 — Citações e Referências Formatação e validação de citações autor-data e referências em APA 7ª edição. Cobre DOI em formato URL, ordem alfabética, artigos, livros, capítulos, conferências, teses, sites, relatórios, preprints, datasets, audiovisual, software, normas e patentes. Tags: apa, apa-7, citacoes, referencias, autor-data, periodicos, academico, psicologia, educacao URL: https://rakenne.app/skills/cite-apa-7/ ### API / OSHA PSM — Process Safety Management Documentation Draft and validate the Process Safety Management (PSM) programme documentation required by OSHA 29 CFR 1910.119 for facilities handling highly hazardous chemicals. Covers process safety information, PHA, operating procedures, MOC, and incident investigation. Tags: OSHA, PSM, Process Safety, Oil & Gas, United States URL: https://rakenne.app/skills/us-api-osha-psm-documentation/ ### APO DigiCap Maturity Assessment Draft and maintain a DigiCap-aligned maturity assessment: dimensions, levels, evidence, and strategic themes (customization, human capital, leadership) for manufacturing SMEs. Tags: APO, DigiCap, Maturity, SME, Digital Transformation, Assessment URL: https://rakenne.app/skills/apo-digicap-maturity-assessment/ ### APO DigiCap Maturity Level Justification Draft maturity level justification and evidence package for a target DigiCap level, for assessment or internal audit. Tags: APO, DigiCap, Maturity Level, Justification, Evidence, Assessment URL: https://rakenne.app/skills/apo-digicap-maturity-justification/ ### APO Digital Innovation Canvas Draft and maintain the APO Digital Innovation Canvas: drivers, initiatives, roadmap, and five-step process (assessment, awareness, intervention, experience, feedback). Tags: APO, Digital Innovation, Canvas, Roadmap, SME, Process URL: https://rakenne.app/skills/apo-digital-innovation-canvas/ ### APO Digital Readiness Assessment Draft and maintain an APO-aligned digital readiness assessment: current state, dimensions, gaps, and recommendations for a digitally enabled business and Industry 4.0. Tags: APO, Digital Readiness, SME, Industry 4.0, Assessment URL: https://rakenne.app/skills/apo-digital-readiness-assessment/ ### APO Transformation / Productivity Narrative Draft and maintain an APO-aligned narrative linking digital transformation to productivity and maturity: current state, targets, and strategic themes (customization, human capital, leadership). Tags: APO, Digital Transformation, Productivity, Maturity, Narrative, SME URL: https://rakenne.app/skills/apo-transformation-productivity-narrative/ ### Appalti Italia Aiuta a preparare e strutturare appalti pubblici in Italia conformemente al Codice degli Appalti (d.lgs. 36/2023): struttura dei documenti di gara, parti obbligatorie, soglie e procedure, profilo del committente. Complementare a espd_auto_populator per la compilazione della Dichiarazione Europea di Candidatura (ESPD). Tags: Italy, Public Procurement, Codice degli Appalti, Procurement, ESPD, Regulated Sector URL: https://rakenne.app/skills/appalti-italia/ ### Appeal letter builder Draft a denial-specific appeal letter grounded in the normalized denial reason, prior-therapy history, and payer policy. Enforces denial-reason rebuttal, plan-preferred-therapy failure arguments, contradiction checks, and appeal-specific completeness (RE line with denial date and reference number, rebuttal section, requested resolution, enclosure manifest including the LOMN). Hands the draft to the clinical-claim-evidence-mapper for citation and export gating. Tags: Healthcare, Prior Authorization, Denial Appeals, Appeal Letter, Drafting URL: https://rakenne.app/skills/appeal-letter-builder/ ### AS9100 Procedure Author Guided elaboration of AS9100-aligned procedures and risk-based thinking documentation: quality manual sections, process procedures (design, purchasing, production, NCM), and key objective evidence for AS9100 Rev D. Tags: AS9100, Aerospace, Defense, QMS, Compliance URL: https://rakenne.app/skills/as9100-procedure-author/ ### ASME Design Spec Author Guided elaboration of design and construction documentation per ASME BPVC or B31 — design basis, material selection, weld and NDE requirements, pressure/temperature limits. Tags: ASME, Pressure Equipment, Piping, Design, Compliance URL: https://rakenne.app/skills/asme-design-spec-author/ ### ASPICE ACQ.2 Supplier Request and Selection Elaborate ASPICE ACQ.2 work products: acquisition plan, RFP/RFQ, supplier evaluation, and supplier agreement for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Acquisition, Suppliers URL: https://rakenne.app/skills/aspice-acq-supplier-request-selection/ ### ASPICE MAN.3 Project Management Elaborate ASPICE MAN.3 work products: project plan, monitoring data, and corrective actions for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Project Management URL: https://rakenne.app/skills/aspice-man-project-management/ ### ASPICE SUP.1 Quality Assurance Elaborate ASPICE SUP.1 work products: QA plan, audit/review records, and noncompliance reports for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Quality Assurance URL: https://rakenne.app/skills/aspice-sup-quality-assurance/ ### ASPICE SUP.8 Configuration Management Elaborate ASPICE SUP.8 work products: configuration management plan, baselines, and status records for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Configuration Management URL: https://rakenne.app/skills/aspice-sup-configuration-management/ ### ASPICE SUP.9 Problem Resolution Management Elaborate ASPICE SUP.9 work products: problem resolution procedure, problem reports, and resolution/verification records for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Problem Resolution URL: https://rakenne.app/skills/aspice-sup-problem-resolution-management/ ### ASPICE SWE.1 Software Requirements Analysis Elaborate ASPICE SWE.1 work products: software requirements specification and traceability to system requirements for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Software Engineering, Requirements URL: https://rakenne.app/skills/aspice-swe-requirements-analysis/ ### ASPICE SWE.2 Software Architectural Design Elaborate ASPICE SWE.2 work products: software architecture, requirement allocation, and interface specifications for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Software Engineering, Architecture URL: https://rakenne.app/skills/aspice-swe-architectural-design/ ### ASPICE SWE.3 Software Detailed Design and Unit Construction Elaborate ASPICE SWE.3 work products: detailed design and software units (code) with traceability for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Software Engineering, Design URL: https://rakenne.app/skills/aspice-swe-detailed-design-unit-construction/ ### ASPICE SWE.4 Software Unit Verification Elaborate ASPICE SWE.4 work products: unit verification strategy, test specification, and verification results for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Software Engineering, Testing URL: https://rakenne.app/skills/aspice-swe-unit-verification/ ### ASPICE SWE.5 Software Integration and Integration Test Elaborate ASPICE SWE.5 work products: software integration strategy, integration test specification, and test results for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Software Engineering, Testing URL: https://rakenne.app/skills/aspice-swe-integration-test/ ### ASPICE SYS.1 Requirements Elicitation Elaborate ASPICE SYS.1 work products: stakeholder needs specification and traceability from needs to sources for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Systems Engineering, Requirements URL: https://rakenne.app/skills/aspice-sys-requirements-elicitation/ ### ASPICE SYS.2 System Requirements Analysis Elaborate ASPICE SYS.2 work products: system requirements specification and traceability to stakeholder needs for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Systems Engineering, Requirements URL: https://rakenne.app/skills/aspice-sys-requirements-analysis/ ### ASPICE SYS.3 System Architectural Design Elaborate ASPICE SYS.3 work products: system architecture, requirement allocation, and interface specifications for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Systems Engineering, Architecture URL: https://rakenne.app/skills/aspice-sys-architectural-design/ ### ASPICE SYS.4 System Integration and Integration Test Elaborate ASPICE SYS.4 work products: integration strategy, integration test specification, and test results for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Systems Engineering, Testing URL: https://rakenne.app/skills/aspice-sys-integration-test/ ### ASPICE SYS.5 System Qualification Test Elaborate ASPICE SYS.5 work products: qualification test strategy, test specification, and test results for Automotive SPICE (VDA PAM 4.0). Tags: Automotive, ASPICE, Systems Engineering, Testing URL: https://rakenne.app/skills/aspice-sys-qualification-test/ ### ASTM Material Spec Author Guided elaboration of material specifications and test/acceptance documentation that reference ASTM standards — material designation, test methods, acceptance criteria, and COC requirements. Tags: ASTM, Materials, Test Methods, Compliance, Specifications URL: https://rakenne.app/skills/astm-material-spec-author/ ### Auditoría de Conformidad EIA Valida Estudios de Impacto Ambiental (EsIA) frente a los umbrales regionales y nacionales de la Ley 21/2013 de evaluación ambiental (España): matriz de impacto, medidas preventivas y correctoras, Programa de Vigilancia Ambiental. Tags: Spain, Environment, EIA, Ley 21/2013, Infrastructure, Compliance, Regulated Sector URL: https://rakenne.app/skills/eea-compliance-audit/ ### Auditoria de Rotulagem de Alimentos e Suplementos Revisão completa de arte e tabelas nutricionais frente à regulamentação ANVISA. Valida aplicação da Lupa (excesso de açúcar, sódio ou gordura saturada), formato da tabela nutricional (ordem dos nutrientes, %VD, porções), avisos ALÉRGICOS: CONTÉM... (caixa alta, negrito, posicionamento, 2 mm), e requisitos específicos de suplementos alimentares (designação, frases obrigatórias, alegações, advertências). Mercado: indústria de alimentos e suplementos. Regulação: ANVISA — RDC 429/2020, IN 75/2020, RDC 727/2022, RDC 243/2018, IN 28/2018. Tags: ANVISA, Food Industry, Supplements, Labelling, Compliance, Brazil, Nutritional labelling, Allergens, RDC 429, RDC 243, IN 75, IN 28 URL: https://rakenne.app/skills/nutritional-label-validator/ ### B Corp Policy Evidence Author Guided elaboration of B Corp BIA support documentation — policy evidence and narratives for Governance, Workers, Community, Environment, and Customers; improvement plans for low-scoring areas. Tags: B Corp, BIA, Sustainability, Certification, Compliance URL: https://rakenne.app/skills/bcorp-policy-evidence-author/ ### BACEN GRSAC - Relatórios de Risco e Capital Use quando o usuário precisar criar relatórios de gerenciamento de riscos e ativos padronizados conforme as normas de supervisão do Banco Central do Brasil (BACEN). Use para elaborar relatórios GRSAC, análises de risco de crédito, liquidez, mercado e operacional, adequação de capital, e documentos de governança corporativa. Use sempre que o usuário mencionar BACEN, supervisão bancária, gestão de riscos, adequação de capital, Basileia III, relatórios regulamentares, RGR, RAC, ou qualquer documento exigido pelo sistema financeiro brasileiro. Tags: BACEN, Regulamentação, Gestão de Riscos, Capital, Compliance, Supervisão Bancária, Basileia III, Sistema Financeiro URL: https://rakenne.app/skills/bacen-grsac/ ### Backup Immutability Auditor (CISA CPG 3.1) Document and validate CISA CPG 3.1 Offline Backup & Verification Log: air-gapped or immutable backups so even a Global Admin cannot delete secondary copies, plus periodic Test Restore Log evidence (e.g. every 30 days). Tags: CISA, CPG, Critical Infrastructure, Backup, Ransomware, Recovery URL: https://rakenne.app/skills/backup-immutability-auditor/ ### BCAR Building Control Draft and validate the Certificate of Compliance on Completion and the Assigned Certifier's inspection plan under Ireland's Building Control (Amendment) Regulations (BCAR). Ensures the inspection plan covers all mandatory Ancillary Certificates (Form Annexes) from sub-contractors for structural elements, with validation via ancillary_cert_sync. Tags: Ireland, Construction, Building Control, BCAR, Regulatory, Architecture URL: https://rakenne.app/skills/bcar-building-control/ ### BCB 498/2025 — PSTI (Credenciamento e Conformidade) Elaboração e revisão de documentação para credenciamento e conformidade de PSTI: capital, auditoria, estrutura de segurança, soberania criptográfica e notificação de incidentes ao BCB. Tags: BACEN, BCB, PSTI, Cibersegurança, SPB, Brazil URL: https://rakenne.app/skills/bacen-res-498/ ### BCB 519/2025 — PSAVs: Autorização e Governança Elaboração e revisão de documentação para autorização e governança de PSAVs: due diligence de controladores e administradores, requisitos de sede e estrutura de governança. Tags: BACEN, BCB, VASP, PSAV, Ativos Virtuais, Brazil URL: https://rakenne.app/skills/bacen-vasp-res-519/ ### BCB 520/2025 — PSAVs: Funcionamento e Compliance Elaboração e revisão de documentação de funcionamento, proteção ao cliente, AML, governança, segurança e supervisão prudencial das PSAVs. Tags: BACEN, BCB, VASP, PSAV, Compliance, AML, Brazil URL: https://rakenne.app/skills/bacen-vasp-res-520/ ### BCB 521/2025 — Ativos Virtuais no Câmbio Elaboração e revisão de documentação de operações com ativos virtuais no câmbio e nos capitais internacionais: pagamentos internacionais, transferências autocustódia e stablecoins. Tags: BACEN, BCB, VASP, Ativos Virtuais, Câmbio, Brazil URL: https://rakenne.app/skills/bacen-vasp-res-521/ ### BCB 538/2025 — Segurança Cibernética (Instituições de Pagamento) Elaboração e revisão de política de segurança cibernética para instituições de pagamento, alinhada à CMN 5.274 e à Res. BCB 538. Tags: BACEN, BCB, Cibersegurança, Instituições de Pagamento, SPB, Brazil URL: https://rakenne.app/skills/bacen-res-538/ ### BCMS BIA & Plan Author Guided elaboration of BCMS documentation for ISO 22301: scope and context (Clause 4), BC policy (Clause 5), risk assessment for disruption (Clause 8.3), business impact analysis with MTPD/MBCO/RTO/RPO (Clause 8.4), continuity strategies and BC/DR plans, and plan testing and exercising (Clause 8.5). Validates that critical activities have MTPD, MBCO, and RTO defined; checks RPO for IT/data-dependent activities; and flags missing dependency or SPOF notes. Tags: Business Continuity, ISO 22301, BCMS, BIA, RTO, RPO, MTPD, MBCO, Compliance URL: https://rakenne.app/skills/bcms-bia-plan-author/ ### BCP Audit Evidence Pack Create a consolidated Business Continuity Evidence Pack for SOC 2, ISO 22301, or ISO 27001 audits. Combines BIA summary, RTO/RPO targets, recovery plans, DR test matrix, and auditor checklist into a single audit-ready document with cross-validation. Tags: Business Continuity, SOC 2, ISO 22301, ISO 27001, Audit, Compliance, Disaster Recovery URL: https://rakenne.app/skills/bcp-audit-evidence-pack/ ### BEP & EIR Elaborator Guided elaboration of BIM Execution Plan (BEP — pre-appointment and post-appointment), OIR/AIR/PIR, EIR, MIDP/TIDP, and CDE workflow per ISO 19650-1/2. Verifies required BEP sections including LOIN, MIDP/TIDP, CDE states, and naming convention; checks deliverables map to project stages and responsibility matrix. Tags: BIM, ISO 19650, Construction, Information Management, Compliance URL: https://rakenne.app/skills/bep-eir-elaborator/ ### Bill of lading review Extract and validate B/L fields (parties, ports, INCOTERMS, date, clean/claused, cargo); flag discrepancies vs L/C or contract. Tags: Maritime, Trade, Bill of lading, INCOTERMS, Logistics URL: https://rakenne.app/skills/bill-of-lading-review/ ### Biotech Dossier Expert — Terapias Avançadas (ANVISA) Elaboração do dossiê técnico para registro de produtos de terapias avançadas (células, tecidos, terapias gênicas). Organiza documentação de CQ, esterilidade e dados clínicos conforme RDC 338/2020 e Agenda Regulatória 2026. Inclui validação de integridade aséptica. Tags: Biotechnology, Pharmaceutical, ANVISA, Brazil, Quality Control, Regulatory, Advanced therapies URL: https://rakenne.app/skills/biotech-dossier-expert/ ### Board Committee Charters Define and review board committee charters (Audit, Risk, Compensation) with clear scope and responsibilities aligned to NYSE, NASDAQ, and LSE listing rules. Detects overlapping responsibilities and gaps in oversight; validates quorum and voting rules against local corporate law. Tags: Governance, Compliance, Listing Rules, Audit Committee, Risk Committee, Compensation Committee URL: https://rakenne.app/skills/governance-scope-audit/ ### Building Safety Golden Thread Auditor Draft and audit Safety Case Reports for high-rise residential buildings under the UK Building Safety Act 2022. Validates external wall system specifications against the combustible materials ban (SI 2018/1230), checks for required test evidence (BS 8414 / BR 135), and ensures the digital golden thread meets BSR requirements. Tags: Construction, Fire Safety, Building Safety Act 2022, BSR, United Kingdom, Regulatory URL: https://rakenne.app/skills/golden-thread-auditor/ ### Business Ethics & Code of Conduct Draft and validate Codes of Conduct as the high-level cultural guide for employee behavior. Creates industry-specific ethical-dilemma Scenario boxes (e.g. facilitation payments, conflicts of interest, gifts) and validates readability for a global workforce. Aligned with Federal Sentencing Guidelines (USA) and Sapin II (France). Tags: Ethics, Compliance, Code of Conduct, Federal Sentencing Guidelines, Sapin II, Governance URL: https://rakenne.app/skills/ethical-dilemma-generator/ ### Business Impact Analysis (BIA) Conduct structured Business Impact Analyses per ISO 22301. Guides interviews, maps process dependencies, determines RTO/RPO targets, and validates consistency across the dependency chain with automated tools that flag timing conflicts and circular dependencies. Tags: Business Continuity, Risk Management, ISO 22301, Compliance URL: https://rakenne.app/skills/bia-rto-calculator/ ### CAA Drone Safety Cases (UAS) Draft and validate the Operating Safety Case (OSC) for complex UAS operations under the UK CAA. Covers the three-volume structure per CAP 722A (Operations Manual, Technical Manual, Risk Assessment), ground and air risk, and integration with risk evaluation and airspace checks. Tags: Aviation, CAA, United Kingdom, Regulatory, Drones, UAS, Safety Case URL: https://rakenne.app/skills/caa-uas-osc/ ### Canada Privacy & PIA Guide to Canadian privacy law (PIPEDA, provincial private-sector laws, Bill C-27 status) and Privacy Impact Assessments for federal and private-sector data handling. Use with PIA outline and references to elaborate PIAs. Tags: Canada, Privacy, PIPEDA, CPPA, Bill C-27, PIA, Compliance URL: https://rakenne.app/skills/canada-privacy-pia/ ### Canadian Cannabis — Facility Video Draft visual monitoring and recording policies for Health Canada Cannabis facilities. Covers device placement, retention, and compliance for standard cultivation, processing, and sale for medical purposes (with possession). Tags: Canada, Cannabis, Health Canada, Video surveillance, Physical security, Licensing URL: https://rakenne.app/skills/can-cannabis-facility-video/ ### Canadian Cannabis — Good Production Practices (GPP) Draft GPP documentation under Part 5 of the Cannabis Regulations. Covers sanitation, storage, distribution, pest control, QA, preventive controls, testing, and the Quality Assurance Person (QAP) role for cultivation and processing licences. Tags: Canada, Cannabis, Health Canada, GPP, Quality assurance, Licensing URL: https://rakenne.app/skills/can-cannabis-gpp/ ### Canadian Cannabis — Key Personnel Identify and document key personnel for Health Canada Cannabis licences. Covers responsible person, head of security, master grower, QAP, directors and officers, security clearances, and organizational chart for OSP and CTLS. Tags: Canada, Cannabis, Health Canada, Key personnel, Security clearance, Licensing URL: https://rakenne.app/skills/can-cannabis-key-personnel/ ### Canadian Cannabis — Physical Security (OSP) Draft the Organizational Security Plan (OSP) for Health Canada Cannabis licences. Covers applicant info, business overview, personnel requiring security clearance, head of security, organizational chart, and diversion risk mitigation. Tags: Canada, Cannabis, Health Canada, Physical security, OSP, Licensing URL: https://rakenne.app/skills/can-cannabis-physical-security/ ### Canadian Cannabis — Site Plans Prepare site and floor plans for Health Canada Cannabis licence applications. Covers visual monitoring and intrusion detection device locations for the site evidence package (cultivation, processing, sale for medical purposes). Tags: Canada, Cannabis, Health Canada, Site plan, Licensing URL: https://rakenne.app/skills/can-cannabis-site-plan/ ### CAPA Report Corrective and Preventive Action reports for audit non-conformities. Enforces 5 Whys root cause analysis and a future Effectiveness Check date (ISO 9001 / ISO 13485). Tags: CAPA, Quality, ISO 9001, ISO 13485, Audit, Non-conformity URL: https://rakenne.app/skills/capa-report/ ### CAPES Edital Prepara pacotes CAPES para PrInt, PROEX, PROAP, PDSE e AUXPE, gerando documento principal por modalidade, plano de aplicacao orcamentaria, plano de pesquisa no exterior, carta de aceite, plano de retorno, cronograma e checklist de anexos conforme edital ou norma fornecida. Tags: Brazil, CAPES, grants, academic, postgraduate, PDSE, PrInt, PROEX, PROAP, pt-BR URL: https://rakenne.app/skills/br-capes-edital/ ### Carbon Credit Verification — Emission Baseline Verifier Draft and validate MRV (Monitoring, Reporting, and Verification) documentation for voluntary carbon credit projects. Audits baseline scenarios, additionality arguments, and leakage accounting per ISO 14064-2, Verra VCS, and Gold Standard. Tags: Environment, Carbon Credits, Emissions, ISO 14064, Verra, Gold Standard, Finance URL: https://rakenne.app/skills/emission-baseline-verifier/ ### CASA Drone Operating Safety Case (OSC) Draft and validate the Operating Safety Case (OSC) for complex drone operations in Australia under CASA and CASR Part 101. SORA-aligned risk assessment (GRC, ARC, SAIL) and no-fly zone check against Australian PRD airspace. Logistics and agriculture. Tags: Aviation, CASA, Australia, Regulatory, Drones, UAS, Safety Case, Logistics, Agriculture URL: https://rakenne.app/skills/casa-drone-osc/ ### CCPA/CPRA Privacy Program — Compliance Documentation Package Draft and validate the core privacy compliance documentation package required under the California Consumer Privacy Act as amended by CPRA. Covers the privacy policy, DSAR procedures, data inventory, privacy impact assessment, opt-out mechanisms, and service provider/contractor agreements. Tags: CCPA, CPRA, Privacy, California, Compliance, Data Protection, DSAR URL: https://rakenne.app/skills/ccpa-cpra-privacy-program/ ### CE Technical File Author Guided elaboration of CE technical documentation and Declaration of Conformity (DoC): applicable directives/regulations (e.g. RED, LVD, EMC, MDR, IVDR, Machinery), risk assessment, essential requirements checklist, and DoC content per product. Tags: CE Marking, EU, Compliance, Technical Documentation, Declaration of Conformity URL: https://rakenne.app/skills/ce-technical-file-author/ ### CFPB — Consumer Complaint Response & UDAAP Compliance Draft and validate consumer complaint management programme and UDAAP compliance documentation for CFPB-supervised entities. Covers complaint response timelines, UDAAP risk assessment, fair lending, and board reporting. Tags: CFPB, UDAAP, United States, Financial Services, Compliance URL: https://rakenne.app/skills/us-cfpb-complaint-udaap-compliance/ ### Change Impact Scorer (COBIT BAI06) Draft change enablement and risk impact: pre-approved/standard change list using a weighted risk matrix. Ensures Emergency Changes require PIR. Includes emergency change logic check. Tags: COBIT, BAI06, Change Management, Risk Matrix, PIR URL: https://rakenne.app/skills/change-impact-scorer/ ### Change Order Impact Analyzer Trace the technical impact of a proposed specification change across all related sections, disciplines, and procurement items to prevent cascading contradictions. Tags: Construction, Change Orders, Specifications, Impact Analysis, Risk Management, Engineering URL: https://rakenne.app/skills/change-order-impact/ ### Charities Governance Code Compliance Prepare the Charities Governance Code Compliance Record Form for the annual report to the Charities Regulator (Ireland). Aligns board minutes and policies with the six core principles and validates trustee term limits and rotation in the constitution. Tags: Ireland, Governance, Charities, Compliance, Non-Profit, Regulator URL: https://rakenne.app/skills/charities-governance-code-compliance/ ### Chemical Safety (SDS Author) Author and validate Safety Data Sheets (SDS / FISPQ) compliant with REACH Annex II, GHS, CLP Regulation, and ABNT NBR 14725-4 for EU and Brazilian markets. Validates the 16 mandatory sections and cross-checks chemical concentrations against CLP thresholds to auto-suggest H and P phrases. Tags: Chemicals, Compliance, REACH, GHS, NBR 14725, Safety, Validation, Brazil, European Union URL: https://rakenne.app/skills/sds-author/ ### CI Relationship Mapper (COBIT BAI10) Draft the CMDB data model: how Hardware links to Software and Business Process. Ensures impact analysis is accurate. Includes orphan CI detector. Tags: COBIT, BAI10, CMDB, Configuration, Impact Analysis URL: https://rakenne.app/skills/ci-relationship-mapper/ ### CIS Benchmark Mapper Draft Secure Configuration Baselines (hardening guides) from CIS Benchmarks or STIGs into formal policy. Validates recurring Drift Analysis schedule (NIST CSF 2.0 PR.PS). Tags: NIST CSF, CIS Benchmarks, STIG, Hardening, GRC, Secure Configuration URL: https://rakenne.app/skills/cis-benchmark-mapper/ ### CIS Controls Implementation Author Guided elaboration of CIS Controls v8 implementation plan — safeguard selection, IG1/IG2/IG3 alignment, and mapping to existing policies or controls. Tags: CIS Controls, Cybersecurity, Implementation, Compliance URL: https://rakenne.app/skills/cis-controls-implementation-author/ ### CISA Circular Formatter (CPG 7.1) Format incident data for CISA and SRMA reporting under CPG 7.1 and CIRCIA. Enforces 72-hour (covered incident) and 24-hour (ransomware) notification windows and validates Information Requirements so the first report is complete. Tags: CISA, CPG, CIRCIA, Critical Infrastructure, Incident Reporting, Ransomware URL: https://rakenne.app/skills/cisa-circular-formatter/ ### Citation Source Fidelity — Verificação Semântica de Citações Validador de fidelidade semântica de citações. Dado um documento (TCC, dissertação, artigo, parecer jurídico, matéria jornalística) e as fontes originais em uploads/sources/, verifica se cada citação direta e cada paráfrase reflete fielmente o que a fonte realmente diz. Detecta distorção, paráfrase superficial, atribuição cruzada e citações cuja passagem-fonte não existe. Produz relatório Markdown estruturado com veredito por citação e explicação textual da divergência. Idiomas: pt-BR e en. Tags: citacoes, fact-check, fidelidade, validador, academico, juridico, jornalismo, pt-BR, en URL: https://rakenne.app/skills/citation-source-fidelity/ ### Clinical claim evidence mapper Persist a citation from every clinical claim (diagnosis, prior therapy, contraindication, lab value, score, outcome, coverage criterion, guideline) asserted in a drafted appeal or letter of medical necessity back to a chart excerpt. Blocks export of any drafting skill's output when claims are unmapped — the trust gate for all pilot-ready healthcare packets. Tags: Healthcare, Prior Authorization, Denial Appeals, Clinical Claims, Citations, Validation URL: https://rakenne.app/skills/clinical-claim-evidence-mapper/ ### Clinical Report Writing Write comprehensive clinical reports including case reports (CARE guidelines), diagnostic reports (radiology, pathology, lab), clinical trial reports (ICH-E3, SAE, CSR), and patient documentation (SOAP notes, H&P, discharge summaries). Includes regulatory compliance and validation tools. Tags: Healthcare, Reports, Compliance URL: https://rakenne.app/skills/clinical-reports/ ### Clinical Trial Protocol (ICH E6 R3) Draft clinical trial protocols compliant with ICH E6(R3) and ICH E8(R1). Covers study design, objectives, endpoints, eligibility criteria, estimand framework (ICH E9(R1)), statistical analysis plan, safety monitoring, IDMC, RBQMS, and regulatory submission requirements (FDA IND / EU CTR 536/2014 via CTIS) for all study phases and therapeutic areas. Tags: Clinical Trial, ICH, Protocol, Pharma, GCP, Regulatory, FDA, EMA, CTIS, Biostatistics, Oncology, Rare Disease URL: https://rakenne.app/skills/clinical-trial-protocol/ ### Clinical Trial Protocol (ICH E6(R3) GCP) Draft and validate clinical trial protocols per ICH E6(R3) Good Clinical Practice and ICH E8(R1) General Considerations for Clinical Studies. Ensures the protocol contains all required elements for ethics committee / IRB submission and regulatory filing (EMA, FDA IND, ANVISA). Tags: Healthcare, Clinical Trials, Compliance, ICH GCP URL: https://rakenne.app/skills/ich-gcp-clinical-trial-protocol/ ### CMMC Assessment Scoping Define CMMC assessment scope, authorization boundary, and network architecture for Level 1 or Level 2. Documents in-scope assets and network diagram narrative for the SSP. Tags: CMMC, NIST, DoD, Compliance, Scoping URL: https://rakenne.app/skills/cmmc-scoping/ ### CMMC Asset Inventory Create and maintain the CMMC asset inventory: CUI assets, security protection assets, and contractor risk-managed assets for assessment scope. Tags: CMMC, CMMC 2.0, NIST, DoD, Compliance, Asset Inventory URL: https://rakenne.app/skills/cmmc-asset-inventory/ ### CMMC Plan of Action & Milestones Draft and validate the CMMC POA&M: track control deficiencies, remediation plans, owners, and due dates for Conditional Level 2 or Level 3. Tags: CMMC, CMMC 2.0, NIST, DoD, Compliance, POA&M URL: https://rakenne.app/skills/cmmc-poam/ ### CMMC Policies and Procedures Draft CMMC-aligned security policies and procedures for all NIST 800-171 domains: Access Control, Audit, Awareness, Configuration Management, and others. Tags: CMMC, NIST, DoD, Compliance, Policies URL: https://rakenne.app/skills/cmmc-policies-procedures/ ### CMMC Readiness Gap Analysis Map controls to NIST SP 800-171 practices, identify CMMC coverage gaps, and build a prioritized remediation roadmap for Level 1 or Level 2. Tags: CMMC, CMMC 2.0, NIST, DoD, Compliance, Gap Analysis URL: https://rakenne.app/skills/cmmc-readiness-gap-analysis/ ### CMMC System Security Plan Draft and validate the CMMC SSP for Level 1 or Level 2: system description, boundary, and implementation narratives for each NIST 800-171 practice with evidence pointers. Tags: CMMC, CMMC 2.0, NIST, DoD, Compliance, SSP URL: https://rakenne.app/skills/cmmc-ssp/ ### CMMI-DEV Causal Analysis and Resolution Draft CMMI-DEV Causal Analysis and Resolution (CAR) deliverables: causal analysis reports and action proposals for ML5. Tags: CMMI, CMMI-DEV, Process Improvement, Causal Analysis, ML5 URL: https://rakenne.app/skills/cmmi-dev-causal-analysis-resolution/ ### CMMI-DEV Configuration Management Draft CMMI-DEV Configuration Management (CM) deliverables: configuration management plan, baselines, and change request/status documentation for ML2. Tags: CMMI, CMMI-DEV, Process Improvement, Configuration Management, ML2 URL: https://rakenne.app/skills/cmmi-dev-configuration-management/ ### CMMI-DEV Decision Analysis and Resolution Draft CMMI-DEV Decision Analysis and Resolution (DAR) deliverables: decision records, evaluation criteria, and alternatives analysis for ML3. Tags: CMMI, CMMI-DEV, Process Improvement, Decision Analysis, ML3 URL: https://rakenne.app/skills/cmmi-dev-decision-analysis-resolution/ ### CMMI-DEV Integrated Project Management Draft CMMI-DEV Integrated Project Management (IPM) deliverables: integrated plan, stakeholder involvement, and tailoring for ML3. Tags: CMMI, CMMI-DEV, Process Improvement, Project Management, ML3 URL: https://rakenne.app/skills/cmmi-dev-integrated-project-management/ ### CMMI-DEV Measurement and Analysis Draft CMMI-DEV Measurement and Analysis (MA) deliverables: measurement plan, analysis reports, and measurement repository structure for ML2. Tags: CMMI, CMMI-DEV, Process Improvement, Measurement, ML2 URL: https://rakenne.app/skills/cmmi-dev-measurement-analysis/ ### CMMI-DEV Organizational Performance Management Draft CMMI-DEV Organizational Performance Management (OPM) deliverables: organizational improvement plan and performance baselines for ML5. Tags: CMMI, CMMI-DEV, Process Improvement, Performance Management, ML5 URL: https://rakenne.app/skills/cmmi-dev-organizational-performance-management/ ### CMMI-DEV Organizational Process Definition Draft CMMI-DEV Organizational Process Definition (OPD) deliverables: standard processes, tailoring guidelines, and process asset library for ML3. Tags: CMMI, CMMI-DEV, Process Improvement, Process Definition, ML3 URL: https://rakenne.app/skills/cmmi-dev-organizational-process-definition/ ### CMMI-DEV Organizational Process Focus Draft CMMI-DEV Organizational Process Focus (OPF) deliverables: process improvement plan, appraisal plans, and process action plans for ML3. Tags: CMMI, CMMI-DEV, Process Improvement, OPF, ML3 URL: https://rakenne.app/skills/cmmi-dev-organizational-process-focus/ ### CMMI-DEV Organizational Process Performance Draft CMMI-DEV Organizational Process Performance (OPP) deliverables: process performance baselines and process performance models for ML4. Tags: CMMI, CMMI-DEV, Process Improvement, Process Performance, ML4 URL: https://rakenne.app/skills/cmmi-dev-organizational-process-performance/ ### CMMI-DEV Organizational Training Draft CMMI-DEV Organizational Training (OT) deliverables: training plan, training materials, and competency records for ML3. Tags: CMMI, CMMI-DEV, Process Improvement, Training, ML3 URL: https://rakenne.app/skills/cmmi-dev-organizational-training/ ### CMMI-DEV Process and Product Quality Assurance Draft CMMI-DEV Process and Product Quality Assurance (PPQA) deliverables: QA plan, audit reports, and noncompliance reports for ML2. Tags: CMMI, CMMI-DEV, Process Improvement, Quality Assurance, ML2 URL: https://rakenne.app/skills/cmmi-dev-process-product-quality-assurance/ ### CMMI-DEV Product Integration Draft CMMI-DEV Product Integration (PI) deliverables: integration plan, integration procedures, and build environment for ML3. Tags: CMMI, CMMI-DEV, Process Improvement, Product Integration, ML3 URL: https://rakenne.app/skills/cmmi-dev-product-integration/ ### CMMI-DEV Project Monitoring and Control Draft CMMI-DEV Project Monitoring and Control (PMC) deliverables: monitoring data, status reports, and corrective action plans for ML2. Tags: CMMI, CMMI-DEV, Process Improvement, Project Management, ML2 URL: https://rakenne.app/skills/cmmi-dev-project-monitoring-control/ ### CMMI-DEV Project Planning Draft CMMI-DEV Project Planning (PP) deliverables: project plan (scope, schedule, resources, risks) and planning procedures for ML2. Tags: CMMI, CMMI-DEV, Process Improvement, Project Planning, ML2 URL: https://rakenne.app/skills/cmmi-dev-project-planning/ ### CMMI-DEV Quantitative Project Management Draft CMMI-DEV Quantitative Project Management (QPM) deliverables: quantitatively managed plan and quality/process performance objectives for ML4. Tags: CMMI, CMMI-DEV, Process Improvement, Quantitative Management, ML4 URL: https://rakenne.app/skills/cmmi-dev-quantitative-project-management/ ### CMMI-DEV Requirements Development Draft CMMI-DEV Requirements Development (RD) deliverables: stakeholder needs, customer requirements, and product requirements for ML3. Tags: CMMI, CMMI-DEV, Process Improvement, Requirements, ML3 URL: https://rakenne.app/skills/cmmi-dev-requirements-development/ ### CMMI-DEV Requirements Management Draft CMMI-DEV Requirements Management (REQM) deliverables: requirements baseline, traceability, and change requests for ML2. Tags: CMMI, CMMI-DEV, Process Improvement, Requirements, ML2 URL: https://rakenne.app/skills/cmmi-dev-requirements-management/ ### CMMI-DEV Risk Management Draft CMMI-DEV Risk Management (RSKM) deliverables: risk management plan and risk register for ML3. Tags: CMMI, CMMI-DEV, Process Improvement, Risk Management, ML3 URL: https://rakenne.app/skills/cmmi-dev-risk-management/ ### CMMI-DEV Supplier Agreement Management Draft CMMI-DEV Supplier Agreement Management (SAM) deliverables: supplier agreements, SOWs, and acceptance criteria for ML2. Tags: CMMI, CMMI-DEV, Process Improvement, Supplier Management, ML2 URL: https://rakenne.app/skills/cmmi-dev-supplier-agreement-management/ ### CMMI-DEV Technical Solution Draft CMMI-DEV Technical Solution (TS) deliverables: design documents and technical solution options for ML3. Tags: CMMI, CMMI-DEV, Process Improvement, Technical Solution, ML3 URL: https://rakenne.app/skills/cmmi-dev-technical-solution/ ### CMMI-DEV Validation Draft CMMI-DEV Validation (VAL) deliverables: validation plan and validation results for ML3. Tags: CMMI, CMMI-DEV, Process Improvement, Validation, ML3 URL: https://rakenne.app/skills/cmmi-dev-validation/ ### CMMI-DEV Verification Draft CMMI-DEV Verification (VER) deliverables: verification plan and verification results for ML3. Tags: CMMI, CMMI-DEV, Process Improvement, Verification, ML3 URL: https://rakenne.app/skills/cmmi-dev-verification/ ### CMN 5.274/2025 — Segurança Cibernética (SFN) Elaboração e revisão de política de segurança cibernética e documentação dos 14 controles mínimos obrigatórios, requisitos Pix/STR e testes de intrusão para instituições financeiras. Tags: BACEN, BCB, CMN, Cibersegurança, SFN, Brazil URL: https://rakenne.app/skills/bacen-cmn-5274-2025/ ### CMS Obligations Elaborator Guided elaboration of ISO 37301:2021 CMS documentation: organizational context and scope, compliance policy, measurable objectives, obligations register (with shall/should distinction), compliance risk assessment, controls mapping, and performance evaluation. Validates that mandatory obligations have controls and review dates, objectives are documented, high risks have mitigation, and monitoring arrangements are in place. Tags: Compliance Management, ISO 37301, CMS, Compliance, Risk URL: https://rakenne.app/skills/cms-obligations-elaborator/ ### CNPq Edital Prepara pacotes de submissao para chamadas CNPq como Universal, PIBIC/PIBITI, PQ e chamadas tematicas, gerando projeto de pesquisa, plano de trabalho do bolsista, memorial/curriculo resumido, Lattes em ABNT, cronograma fisico-financeiro, orcamento por rubrica e checklist de anexos conforme o edital fornecido. Tags: Brazil, CNPq, grants, academic, research-project, Lattes, ABNT, pt-BR URL: https://rakenne.app/skills/br-cnpq-edital/ ### COBIT Cascade Mapper (APO02) Build Goals Cascade traceability: map enterprise goals to alignment goals and IT objectives. Generate the Traceability Matrix showing how IT initiatives support stakeholder drivers. Includes alignment drift detector. Tags: COBIT, APO02, Strategic Alignment, Goals Cascade, Traceability URL: https://rakenne.app/skills/cobit-cascade-mapper/ ### Codex Product & Labelling Author Guided elaboration of product standards or labelling documentation aligned to Codex commodity standards, General Standard for Labelling, or Codex guidelines. Complements HACCP skill (Codex 7 principles). Tags: Codex Alimentarius, Labelling, Food, Compliance, HACCP URL: https://rakenne.app/skills/codex-product-labelling-author/ ### Commande publique France Aide à préparer et structurer des marchés publics en France conformément au Code de la Commande Publique : structure du DCE, pièces obligatoires, choix du CCAG, mise à disposition sur profil acheteur. Complémentaire à dce_packet_builder pour l’automatisation du Dossier de Consultation des Entreprises. Tags: France, Public Procurement, Code de la Commande Publique, DCE, Public Sector, CCAG URL: https://rakenne.app/skills/commande-publique-france/ ### Construction Change Order Claim Narrative Draft contested construction change order claim narratives with entitlement analysis, causation arguments, and damages quantification for schedule delays, differing site conditions, constructive changes, cardinal changes, acceleration, and cumulative impact claims. Tags: Construction, Claims, Disputes, Change Orders, Acceleration, Cumulative Impact, US Law URL: https://rakenne.app/skills/change-order-claim-narrative/ ### Construction Subcontract (Jurisdiction-Specific) Draft a jurisdiction-specific construction subcontract incorporating state mechanics lien laws, anti-indemnity statutes, prompt payment requirements, retainage limits, Davis-Bacon flow-downs, Miller Act bonding, and pay-if-paid/pay-when-paid provisions for US projects. Tags: Construction, Legal, Subcontract, Mechanics Lien, Davis-Bacon, Miller Act, Anti-Indemnity, Retainage URL: https://rakenne.app/skills/construction-subcontract/ ### Contrato com Operador — LGPD (Art. 39 e 42) Elaboração de contrato ou cláusulas entre controlador e operador de dados pessoais nos termos dos Art. 39 e 42 da LGPD. Cobre instruções do controlador, medidas de segurança, suboperadores, incidentes e responsabilidade. Inclui validação dos itens mínimos recomendados. Tags: LGPD, ANPD, Contrato, Operador, Art. 39, Art. 42, Compliance, Brasil, Privacidade URL: https://rakenne.app/skills/lgpd-contrato-operador/ ### Controlled Document Export Render a markdown source into a branded, controlled-document DOCX with cover page, logo header, version/page footer, classification banner, and optional approval table — suited to ISO, QMS, GxP, and other compliance document sets. Tags: DOCX, Controlled Document, QMS, ISO, Branding, Quality Manual, SOP, Compliance, Export URL: https://rakenne.app/skills/controlled-document-export/ ### CQC Statement of Purpose Draft, update, and validate the legally required Statement of Purpose for CQC-registered healthcare providers in England. Maps service descriptions to the Five Key Questions (Safe, Effective, Caring, Responsive, Well-led) and validates regulated activities against CQC registration categories. Covers care homes, GP practices, dental surgeries, domiciliary care, and hospitals. Tags: Healthcare, CQC, Compliance, United Kingdom, Care Homes, Statement of Purpose URL: https://rakenne.app/skills/cqc-statement-of-purpose/ ### Credenciamento Open Finance (PSTI) Documentação técnica e validação de conformidade para Provedores de Serviços de Tecnologia da Informação no Open Finance Brasil (BCB, Res. 10/2026). Mapeia arquitetura de segurança e compara a API do cliente com o manual técnico do diretório central. Tags: Open Finance, PSTI, BCB, Fintech, Compliance, API, Brazil URL: https://rakenne.app/skills/psti-credential-validator/ ### CRICOS Provider Registration Prepare the Quality Management System for CRICOS registration in Australia. Covers Cancellation of Enrolment policy and the mandatory 20-day appeal period (National Code 2018); validates policy with validate_cancellation_appeal_period. Complements student support and attendance (cricos_compliance_shield). Tags: Australia, Compliance, International Education, CRICOS, ASQA, TEQSA, National Code 2018 URL: https://rakenne.app/skills/cricos-provider-registration/ ### Cross-Compliance Matrix Produce a unified multi-framework compliance matrix mapping controls across ISO 27001:2022, NIST CSF 2.0, SOC 2 TSC, GDPR, NIS2/DORA, and NIST 800-53/CMMC. Scores coverage per framework, identifies gaps, and prioritizes remediation by cross-framework benefit and regulatory severity. Tags: Cross-Compliance, GRC, Framework Mapping, ISO 27001, NIST, SOC 2, GDPR, NIS2, DORA, CMMC URL: https://rakenne.app/skills/cross-compliance-matrix/ ### Crypto Spec Generator Draft and validate Cryptographic Key Management & Encryption Standard (NIST CSF 2.0 PR.DS). Ensures FIPS 140-3–aligned algorithms and key lifecycle; flags legacy algorithms (SHA-1, 3DES, etc.) for 2026-era compliance. Tags: NIST CSF, Encryption, Key Management, FIPS 140-3, GRC, Data Security URL: https://rakenne.app/skills/crypto-spec-generator/ ### CSA NI 41-101 — Prospectus Draft and validate a prospectus for Canadian offerings under NI 41-101 and Form 41-101F1 (general issuer). Ensures summary, risk factors, use of proceeds, business description, and financial information for SEDAR+ filing. Tags: Canada, CSA, NI 41-101, SEDAR, Prospectus, Capital Markets URL: https://rakenne.app/skills/csa-ni41101-prospectus/ ### CSA NI 51-102 — Annual Information Form Draft and validate the Annual Information Form (AIF) for Canadian reporting issuers under NI 51-102 Part 6 and Form 51-102F2. Ensures business description, risk factors, capital structure, directors and officers, and material contracts for SEDAR+ filing. Tags: Canada, CSA, NI 51-102, SEDAR, AIF, Financial Reporting URL: https://rakenne.app/skills/csa-ni51102-aif/ ### CSA NI 51-102 — Business Acquisition Report Draft and validate the Business Acquisition Report (BAR) for Canadian reporting issuers under NI 51-102 Part 8 and Form 51-102F4. Ensures acquisition description, financial statements of the acquired business, and pro forma information for SEDAR+ filing. Tags: Canada, CSA, NI 51-102, SEDAR, BAR, M&A, Financial Reporting URL: https://rakenne.app/skills/csa-ni51102-bar/ ### CSA NI 51-102 — Information Circular Draft and validate the Information Circular (proxy circular) for Canadian reporting issuers under NI 51-102 Part 9 and Form 51-102F5. Ensures matters to be voted on, director/officer disclosure, and executive compensation for SEDAR+ filing. Tags: Canada, CSA, NI 51-102, SEDAR, Information Circular, Proxy, Governance URL: https://rakenne.app/skills/csa-ni51102-information-circular/ ### CSA NI 51-102 — Material Change Report Draft and validate the Material Change Report for Canadian reporting issuers under NI 51-102 Part 7 and Form 51-102F3. Ensures description of material change, date, and impact for prompt SEDAR+ filing. Tags: Canada, CSA, NI 51-102, SEDAR, Material Change, Financial Reporting URL: https://rakenne.app/skills/csa-ni51102-material-change/ ### CSA NI 51-102 — MD&A Draft and validate Management's Discussion & Analysis for Canadian reporting issuers under NI 51-102 Part 5 and Form 51-102F1. Ensures required themes and period-over-period discussion for SEDAR+ filing. Tags: Canada, CSA, NI 51-102, SEDAR, MD&A, Financial Reporting URL: https://rakenne.app/skills/csa-ni51102-mda/ ### CSRD Assurance Readiness Pack Prepare and validate a CSRD / ESRS limited-assurance readiness pack: engagement readiness checklist, DMA IG-1 evidence pack, value-chain IG-2 evidence pack, IG-3 datapoint evidence index, gap-analysis log, management assertions, walk-through scripts, and issue-resolution evidence for ISAE 3000 (Revised) and ISSA 5000-style fieldwork. Tags: CSRD, ESRS, Assurance, ISAE 3000, ISSA 5000, EFRAG, IG-1, IG-2, IG-3, Sustainability Reporting, GRC, ESG URL: https://rakenne.app/skills/csrd-assurance-readiness-pack/ ### CSRD Double Materiality Assessment (ESRS 1 §3) Run an ESRS 1 §3 Double Materiality Assessment end-to-end: scope and methodology memo, stakeholder engagement plan and log, IRO long-list, impact and financial scoring rubrics, value-chain coverage, ESRS topic and sub-topic disclosure scoping, ESRS Set 1 datapoint gap log, board approval pack, and an ISAE 3000 (Revised) assurance evidence file — aligned with EFRAG IG-1, IG-2, and IG-3. Tags: CSRD, ESRS, Double Materiality, Sustainability Reporting, EFRAG, IG-1, IG-2, IG-3, ISAE 3000, GRC, ESG, Assurance URL: https://rakenne.app/skills/csrd-esrs-double-materiality-assessment/ ### Cyber Threat Information Sharing (DORA Art. 45) Draft information sharing arrangements for exchanging cyber threat intelligence per DORA Art. 45, covering participation agreements, data protection safeguards, sharing protocols (TLP, STIX/TAXII), and governance. Tags: DORA, Information Sharing, Cyber Threat Intelligence, EU Regulation, Financial Services, ISAC URL: https://rakenne.app/skills/dora-information-sharing/ ### Cybersecurity Incident Response Plan (Sector & State-Specific) Draft a cybersecurity Incident Response Plan aligned with NIST SP 800-61r3, tailored to industry sector (HIPAA, GLBA, PCI DSS, FERPA, NERC CIP) and state breach notification laws. Includes detection playbooks, escalation procedures, and state-by-state notification timeline matrix. Tags: Cybersecurity, Incident Response, NIST 800-61, Compliance, Breach Notification, CIRCIA, HIPAA, PCI DSS, NYDFS, NERC CIP URL: https://rakenne.app/skills/cybersecurity-irp/ ### Data Privacy — AIPD (CNIL Standard) Conduct a Privacy Impact Assessment (AIPD) under the CNIL standard for France (RGPD). Three-step methodology: Context, Principles, Risks. Validates retention periods against CNIL 'droit à l'oubli' (right to erasure). Tags: RGPD, CNIL, AIPD, Privacy, Data Protection, France, Compliance, Droit à l'oubli URL: https://rakenne.app/skills/cnil-aipd/ ### Data Processing Agreement (DPA) — SCC & sub-processor sync Draft the legal annex for DPAs governing controller–processor data transfers under GDPR and CCPA. Inserts the correct Standard Contractual Clauses by data importer country and validates sub-processor list against the privacy portal. Tags: GDPR, CCPA, DPA, Privacy, Standard Contractual Clauses, Sub-processors, Data Protection, Compliance URL: https://rakenne.app/skills/dpa-scc/ ### Denial intake normalizer Parse payer denial letters, EOBs, Medicare Advantage IDNs, NOMNC/DENC, and appeal forms into a structured case.json. Classifies the denial, routes the appeal type, and computes the appeal deadline — the intake step for every downstream denial-appeal and prior-auth skill. Tags: Healthcare, Prior Authorization, Denial Appeals, Revenue Cycle, Intake URL: https://rakenne.app/skills/denial-intake-normalizer/ ### Design Dossier Elaborator Guided elaboration of design dossier, technical file, or device master record sections for medical devices: device classification, risk summary (ISO 14971:2019), essential principles (GSPR), labelling/IFU, clinical evaluation, post-market surveillance, and traceability per EU MDR 2017/745 Annex II and FDA QMSR (21 CFR Part 4). Tags: Medical Devices, ISO 13485, EU MDR, FDA, Technical Documentation, Compliance, ISO 14971, GSPR, IEC 62304, IEC 62366 URL: https://rakenne.app/skills/design-dossier-elaborator/ ### DiGA Fast-Track Prepare and validate Fast-Track applications for listing Digital Health Applications (DiGA) in the BfArM directory per DiGAV. Cross-checks clinical study protocols against claimed Positive Versorgungseffekte and audits technical documentation for ISiK interoperability standards compliance. Tags: Healthcare, Regulatory, DiGAV, BfArM, Germany URL: https://rakenne.app/skills/diga-fast-track/ ### Digital Operational Resilience Testing Program (DORA) Design the resilience testing program required by DORA Arts. 24-27, covering basic testing (vulnerability assessments, penetration testing, scenario-based tests) and advanced TLPT for significant entities per RTS 2025/1190. Tags: DORA, Resilience Testing, TLPT, Penetration Testing, EU Regulation, Financial Services URL: https://rakenne.app/skills/dora-resilience-testing/ ### Doc Co-Authoring Guide users through a structured workflow for collaboratively writing documents, proposals, specs, and decision docs. Uses a three-stage process: context gathering, iterative refinement, and reader testing. Tags: Writing, Collaboration, Documentation URL: https://rakenne.app/skills/doc-coauthoring/ ### Doc Oferta FIDC - Documentos da Oferta Elaboração dos documentos de oferta pública de cotas de FIDC: prospecto, regulamento, lâmina, aviso ao mercado, anúncios de início e encerramento, e resumo mensal, conforme Resolução CVM 160/2022 Tags: FIDC, CVM, Prospecto, Regulamento, Lâmina, Aviso ao Mercado, Anúncio de Início, Anúncio de Encerramento, Resumo Mensal, Fund Documentation, Oferta Pública URL: https://rakenne.app/skills/doc-oferta-fidc/ ### DOCX Tools Professional DOCX tools for creating, editing, and manipulating Word documents. Create new .docx with full style control, edit existing files at the XML level, handle tracked changes and comments, convert between formats, and validate OOXML structure. Tags: Documents, DOCX, Word, Conversion URL: https://rakenne.app/skills/docx-tools/ ### DORA Capability Assessment Draft and maintain the DORA (DevOps Research and Assessment) capability assessment document: technical and cultural capabilities that drive delivery performance, with evidence and maturity per capability, linked to the four key metrics. Tags: DORA, DevOps, Capability Assessment, Delivery Performance URL: https://rakenne.app/skills/dora-capability-assessment/ ### DORA Gap Assessment Conduct a comprehensive gap assessment against all five DORA pillars: ICT risk management, incident management, resilience testing, third-party risk, and information sharing. Produces a scored compliance posture and prioritized remediation roadmap. Tags: DORA, Gap Assessment, Compliance Assessment, EU Regulation, Financial Services, Remediation URL: https://rakenne.app/skills/dora-gap-assessment/ ### DORA ICT Incident Classification & Reporting Classify ICT incidents using DORA RTS 2024/1772 criteria and produce initial, intermediate, and final notification reports per ITS 2025/302 templates for submission to competent authorities. Tags: DORA, Incident Classification, Incident Reporting, EU Regulation, Financial Services, ICT Incident URL: https://rakenne.app/skills/dora-incident-classification/ ### DORA Information Register (ICT Third-Party Arrangements) Create and maintain the Register of Information on ICT third-party service arrangements required by DORA Art. 28(3) and ITS 2024/2956. Covers entity identification, TPP data, contractual arrangements, function mapping, sub-outsourcing chains, and ICT concentration risk assessment. Tags: DORA, Information Register, ICT Third-Party, EU Regulation, Financial Services, Compliance URL: https://rakenne.app/skills/dora-information-register/ ### DORA Metrics Narrative Draft and maintain the DORA (DevOps Research and Assessment) four key metrics narrative: deployment frequency, lead time for changes, MTTR, and change fail rate. Covers current state, targets, trends, and measurement approach. Tags: DORA, DevOps, Metrics, Delivery Performance URL: https://rakenne.app/skills/dora-metrics-narrative/ ### DORA Policy Generator Generate the complete set of policies required by DORA from organizational context. Covers ICT security, risk management, incident management, business continuity, third-party risk, access control, encryption, and more. Tags: DORA, Policy Generator, Compliance, EU Regulation, Financial Services, ICT Policies URL: https://rakenne.app/skills/dora-policy-generator/ ### Dossiê CBPF — GMP Document Factory Preparação para inspeções de certificação de plantas fabris (CBPF). Gera POPs e registros de treinamento; valida o Plano Mestre de Validação quanto à qualificação de equipamentos térmicos e utilidades. Mercado: medicamentos e saneantes. Regulação: ANVISA, RDC 658/2022. Tags: ANVISA, CBPF, GMP, Medicamentos, Saneantes, RDC 658/2022, Validação URL: https://rakenne.app/skills/gmp-document-factory/ ### Dossier AMM France — HAS / ANSM Préparer et vérifier les dossiers d'Autorisation de mise sur le marché (AMM/MAA) pour le marché français. Contexte HAS et ANSM, structure CTD, cohérence des données d'essais cliniques (avec maa_dossier_check). Tags: Healthcare, Regulatory, France, HAS, ANSM, AMM, MAA, CTD, Clinical Trials URL: https://rakenne.app/skills/maa-dossier-has-ansm/ ### DPC Cross-Border Data Processing (Lead SSA) Draft Article 30 Records of Processing Activities for US firms using Ireland as Lead Supervisory Authority. Covers main establishment justification (GDPR Art. 4(16), EDPB criteria) and validation so the Irish DPC remains the competent authority. Tags: GDPR, DPC, Ireland, Privacy, ROPA, One-Stop-Shop, Data Protection URL: https://rakenne.app/skills/dpc-lead-ssa-ropa/ ### DPC GDPR Accuracy and Retention Accuracy and retention for DPC self-assessment: purpose limitation, minimisation, accuracy, retention policies, secure destruction, and no unregulated duplication. Tags: DPC, GDPR, Ireland, Compliance URL: https://rakenne.app/skills/dpc-gdpr-accuracy-retention/ ### DPC GDPR Breach Notification Breach notification and response under Ireland DPC and GDPR Art. 33–34: 72h to DPC, data subject communication for high risk, risk levels, form, and internal record. Tags: DPC, GDPR, Ireland, Compliance, Breach URL: https://rakenne.app/skills/dpc-gdpr-breach/ ### DPC GDPR Certification GDPR certification under Ireland DPC and Art. 42–43: DPC-approved criteria, INAB-accredited certification bodies, and documentation for certification readiness. Tags: DPC, GDPR, Ireland, Compliance, Certification URL: https://rakenne.app/skills/dpc-gdpr-certification/ ### DPC GDPR Controller Obligations Other controller obligations for DPC checklist: processor/supplier agreements (Art. 28–29), DPO (37–39), DPIA (35). Tags: DPC, GDPR, Ireland, Compliance URL: https://rakenne.app/skills/dpc-gdpr-controller-obligations/ ### DPC GDPR Data Breaches (Self-Assessment) Breach preparedness for DPC checklist: incident response plan, procedures to notify DPC and individuals, documentation, and cooperation. For actual notification use DPC GDPR Breach Notification skill. Tags: DPC, GDPR, Ireland, Compliance, Breach URL: https://rakenne.app/skills/dpc-gdpr-data-breaches/ ### DPC GDPR Data Security Data security (Art. 32) for DPC self-assessment: risk assessment, technical and organisational measures, encryption, recovery, and secure destruction. Tags: DPC, GDPR, Ireland, Compliance, Security URL: https://rakenne.app/skills/dpc-gdpr-data-security/ ### DPC GDPR Data Subject Rights Data subject rights (Art. 15–23) for DPC self-assessment: SAR, portability, deletion/rectification, restriction, object, profiling, and restrictions. Tags: DPC, GDPR, Ireland, Compliance, Data subject rights URL: https://rakenne.app/skills/dpc-gdpr-data-subject-rights/ ### DPC GDPR International Transfers International data transfers (Art. 44–50) for DPC self-assessment: adequacy, SCCs, documentation, and transparency to data subjects. Tags: DPC, GDPR, Ireland, Compliance, International transfers URL: https://rakenne.app/skills/dpc-gdpr-international-transfers/ ### DPC GDPR Personal Data (Legal Basis) Personal data for DPC self-assessment: consent (Art. 7–9), children (Art. 8), and legitimate interest assessment. Tags: DPC, GDPR, Ireland, Compliance, Consent URL: https://rakenne.app/skills/dpc-gdpr-personal-data/ ### DPC GDPR Readiness GDPR readiness and self-assessment aligned to the Ireland DPC Self-Assessment Checklist: data mapping, legal basis, retention, and links to the eight detailed checklist areas. Tags: DPC, GDPR, Ireland, Compliance, Self-assessment URL: https://rakenne.app/skills/dpc-gdpr-readiness/ ### DPC GDPR Transparency Transparency (Art. 12–14) for DPC self-assessment: information to data subjects, Art. 13/14 lists, and proactive rights information. Tags: DPC, GDPR, Ireland, Compliance, Transparency URL: https://rakenne.app/skills/dpc-gdpr-transparency/ ### DPE Diagnostic (France) Relecture et rédaction du récit du DPE (Diagnostic de Performance Énergétique) pour la vente ou la location immobilière en France. Couvre la Loi Climat et Résilience, le cadre ADEME, le calendrier d'interdiction à la location (passoires thermiques) et la validation rental_ban_notifier. Tags: France, DPE, ADEME, Immobilier, Loi Climat et Résilience, Conformité, Énergie URL: https://rakenne.app/skills/dpe-diagnostic-france/ ### Draft Client Communications Compose clear, professional emails, proposals, and status updates for clients. Adapts tone and formality to match the relationship and context. Tags: Communication, Clients, Writing URL: https://rakenne.app/skills/draft-client-communications/ ### Due diligence checklist Generate or tailor due diligence checklists (corporate, contracts, employment, IP, property, litigation, compliance) by deal type. Tags: M&A, Due diligence, Checklist, Corporate URL: https://rakenne.app/skills/due-diligence-checklist/ ### DUERP — Document Unique (France) Creation and annual update of the French single document for occupational risk assessment (DUERP), per Code du Travail R4121-1. Covers work units, risk inventory, 10 pénibilité factors mapping, and update frequency check after significant changes. Tags: France, Labour Law, Code du Travail, DUERP, Occupational Risk, Pénibilité, Regulatory URL: https://rakenne.app/skills/duerp-document-unique/ ### EA Roadmap Drafter (COBIT APO03) Draft Enterprise Architecture roadmaps: Current State vs Target State, with focus on interoperability and technical standards. Includes standard variance audit against the Organizational Standard Technology Stack. Tags: COBIT, APO03, Enterprise Architecture, Roadmap, Standards URL: https://rakenne.app/skills/ea-roadmap-drafter/ ### Ecocert Scope Author Guided elaboration of Ecocert (or equivalent) certification application and scope documentation — scope of operation, input lists, conversion plan (if applicable), and traceability/CoC for organic or ethical claims. Tags: Ecocert, Organic, Certification, Sustainability, Compliance URL: https://rakenne.app/skills/ecocert-scope-author/ ### Ecosystem Risk Ranker (CISA CPG 4.1) Map and rank external dependencies (SaaS, cloud, utilities) essential to a Critical Service. Assigns criticality scores by impact of vendor outage on mission and validates vendor uptime SLAs against the organization's Maximum Allowable Downtime (MAD). Aligned with CISA CPG 4.1 Critical Service Dependency Map. Tags: Critical Infrastructure, CISA CPG, Risk Management, Supply Chain, SLA URL: https://rakenne.app/skills/ecosystem-risk-ranker/ ### eCTD Cross-Module Verifier Verify consistency and data integrity of eCTD pharmaceutical dossiers. Cross-checks Module 2 (Summaries) against Module 5 (Clinical Study Reports) to ensure study references, p-values, N-counts, endpoints, and safety data are aligned before regulatory submission to FDA, EMA, or PMDA. Tags: Healthcare, Pharmaceutical, Regulatory, Compliance, ICH GCP, FDA URL: https://rakenne.app/skills/ectd-cross-module-verifier/ ### EMA CTD Module 1 — Regional Administrative & Prescribing Information Draft and validate EU Module 1 of the Common Technical Document for MAA: application form, SmPC, PIL, labelling, and environmental risk assessment per EU requirements. Tags: EMA, CTD, Module 1, MAA, SmPC, PIL, Regulatory URL: https://rakenne.app/skills/ema-ctd-module1-application/ ### Emergency Preparedness & Response (ISO 45001 Clause 8.2) Develop emergency preparedness and response plans per ISO 45001:2018. Identifies potential emergency scenarios (fire, chemical spill, structural collapse, medical emergency, natural disaster, workplace violence), creates detailed response procedures with alarm/evacuation/assembly/roles/first-aid, plans drill schedules with evaluation criteria, and coordinates with external emergency services. Tags: ISO 45001, OHSMS, Emergency, Safety, Response URL: https://rakenne.app/skills/ohsms-emergency-preparedness/ ### EMS Context & Obligations Author Guided elaboration of EMS context, environmental aspects/impacts, compliance obligations register, and environmental objectives and plans for ISO 14001. Ensures significant aspects are linked to obligations and objectives and flags obligations without review date or compliance evidence. Tags: Environmental Management, ISO 14001, EMS, Compliance, Obligations URL: https://rakenne.app/skills/ems-context-obligations-author/ ### EN Conformity Documentation Author Guided elaboration of conformity documentation for products or systems against selected EN (or ETSI) standards — scope, normative references, conformity route, and clause-by-clause or test-based evidence. Tags: CEN, CENELEC, ETSI, EN Standards, Compliance, EU URL: https://rakenne.app/skills/en-conformity-documentation-author/ ### Encarregado (DPO) — LGPD (Art. 41) Documentação e divulgação do encarregado (DPO) nos termos do Art. 41 da LGPD. Cobre designação, canal público, atribuições perante titulares e ANPD, e integração com política de privacidade e registro de operações. Tags: LGPD, ANPD, Encarregado, DPO, Art. 41, Compliance, Brasil, Privacidade URL: https://rakenne.app/skills/lgpd-encarregado/ ### EnMS Energy Review Author Guided elaboration of EnMS documentation for ISO 50001: energy review, baseline, EnPIs, objectives and action plans. Ensures baseline and EnPIs have scope and units and flags objectives without measurement method or review period. Tags: Energy Management, ISO 50001, EnMS, EnPI, Compliance URL: https://rakenne.app/skills/enms-energy-review-author/ ### Environmental Referrals (EPBC Act) Draft Referral of Proposed Action for developments affecting matters of national environmental significance (MNES) under the EPBC Act. Covers Ramsar wetlands, threatened species, mitigation and offsets, and DCCEEW submission. Australia; land development and infrastructure. Tags: Australia, EPBC Act, DCCEEW, Environment, Land Development, Infrastructure, Regulatory, Compliance URL: https://rakenne.app/skills/environmental-referrals-epbc/ ### EPA NPDES Permit Application Draft and validate NPDES permit application documentation under the Clean Water Act §402. Covers facility characterisation, outfall and effluent data, SWPPP, and compliance schedule per EPA Form 2. Tags: EPA, NPDES, Clean Water Act, United States, Environmental URL: https://rakenne.app/skills/us-epa-npdes-permit-application/ ### ERISA Summary Plan Description (SPD) Draft and validate the Summary Plan Description required by ERISA §102 for employee benefit plans. Covers plan identification, participation, benefits, claims procedure, and ERISA rights per 29 CFR §2520.102-3. Tags: ERISA, Benefits, Pensions, United States, Compliance URL: https://rakenne.app/skills/us-erisa-summary-plan-description/ ### eSCM-CL Capability Level Justification Elaborate eSCM-CL capability level justification and evidence pack for the five capability levels (assessment and appraisal readiness). Tags: eSCM-CL, Sourcing, Capability Level, Assessment, Appraisal, ITSqc URL: https://rakenne.app/skills/escm-cl-capability-level-justification/ ### eSCM-CL Lifecycle Deliverables Elaborate eSCM-CL lifecycle-phase deliverables: Analysis, Initiation, Delivery, and Completion (opportunity, approach, planning, evaluation, agreements, transfer, service management, completion). Tags: eSCM-CL, Sourcing, Lifecycle, Client, ITSqc, Delivery URL: https://rakenne.app/skills/escm-cl-lifecycle-deliverables/ ### eSCM-CL Practice Coverage Document how the 95 eSCM-CL practices across 17 capability areas are implemented and evidenced for client-side sourcing assessment. Tags: eSCM-CL, Sourcing, Practice Coverage, Client, Assessment, ITSqc URL: https://rakenne.app/skills/escm-cl-practice-coverage/ ### eSCM-CL Sourcing Governance Elaborate eSCM-CL sourcing governance documents: strategy, governance framework, relationship and value management, and policies for client-side sourcing. Tags: eSCM-CL, Sourcing, Governance, Client, ITSqc URL: https://rakenne.app/skills/escm-cl-sourcing-governance/ ### eSCM-SP Capability Level Justification Draft capability level justification and evidence for eSCM-SP levels 1–5; evidence map and narrative for assessment or assurance. Tags: eSCM-SP, Sourcing, Service Provider, Capability Level, Assessment URL: https://rakenne.app/skills/escm-sp-capability-level-justification/ ### eSCM-SP Contracting Document eSCM-SP Contracting capability area: contracts, change control, obligations, dispute resolution; procedures and evidence for assessment. Tags: eSCM-SP, Sourcing, Service Provider, Contracting, Assessment URL: https://rakenne.app/skills/escm-sp-contracting/ ### eSCM-SP Knowledge Management Document eSCM-SP Knowledge Management capability area: knowledge capture, reuse, transfer; procedures and evidence for assessment. Tags: eSCM-SP, Sourcing, Service Provider, Knowledge Management, Assessment URL: https://rakenne.app/skills/escm-sp-knowledge-management/ ### eSCM-SP People Management Document eSCM-SP People Management capability area: staffing, competencies, training, workforce planning; procedures and evidence for assessment. Tags: eSCM-SP, Sourcing, Service Provider, People Management, Assessment URL: https://rakenne.app/skills/escm-sp-people-management/ ### eSCM-SP Performance Management Document eSCM-SP Performance Management capability area: metrics, SLAs, reporting, corrective action; procedures and evidence for assessment. Tags: eSCM-SP, Sourcing, Service Provider, Performance Management, Assessment URL: https://rakenne.app/skills/escm-sp-performance-management/ ### eSCM-SP Practice Coverage Document eSCM-SP practice coverage by capability area and lifecycle phase; procedures, evidence, and artifacts for assessment or due diligence. Tags: eSCM-SP, Sourcing, Service Provider, Practice Coverage, Assessment URL: https://rakenne.app/skills/escm-sp-practice-coverage/ ### eSCM-SP Relationship Management Document eSCM-SP Relationship Management capability area: governance, escalation, client communication, satisfaction; procedures and evidence for assessment. Tags: eSCM-SP, Sourcing, Service Provider, Relationship Management, Assessment URL: https://rakenne.app/skills/escm-sp-relationship-management/ ### eSCM-SP Service Delivery Document eSCM-SP Service Delivery capability area: operations, incident and change handling; procedures and evidence for assessment. Tags: eSCM-SP, Sourcing, Service Provider, Service Delivery, Assessment URL: https://rakenne.app/skills/escm-sp-service-delivery/ ### eSCM-SP Service Design & Deployment Document eSCM-SP Service Design & Deployment capability area: design, build, deploy, test, release; procedures and evidence for assessment. Tags: eSCM-SP, Sourcing, Service Provider, Service Design, Assessment URL: https://rakenne.app/skills/escm-sp-service-design-and-deployment/ ### eSCM-SP Service Transfer Document eSCM-SP Service Transfer capability area: transition in/out, handover, knowledge transfer, acceptance; procedures and evidence for assessment. Tags: eSCM-SP, Sourcing, Service Provider, Service Transfer, Assessment URL: https://rakenne.app/skills/escm-sp-service-transfer/ ### eSCM-SP Technology Management Document eSCM-SP Technology Management capability area: infrastructure, tools, security, continuity, capacity; procedures and evidence for assessment. Tags: eSCM-SP, Sourcing, Service Provider, Technology Management, Assessment URL: https://rakenne.app/skills/escm-sp-technology-management/ ### eSCM-SP Threat Management Document eSCM-SP Threat Management capability area: risk identification, assessment, mitigation, business continuity; procedures and evidence for assessment. Tags: eSCM-SP, Sourcing, Service Provider, Threat Management, Assessment URL: https://rakenne.app/skills/escm-sp-threat-management/ ### ESEF iXBRL Tagging Plan Create and validate an ESEF Inline XBRL tagging plan for CSRD / ESRS sustainability statements: ESRS XBRL taxonomy version selection, block-tag inventory, detailed-tag inventory, dimensional design, anchoring of extension concepts, Arelle/vendor validation plan, EFRAG/ESMA rule checks, OAM filing rehearsal log, and annual taxonomy maintenance. Tags: CSRD, ESRS, ESEF, Inline XBRL, XBRL, Digital Reporting, EFRAG, ESMA, Sustainability Reporting, GRC URL: https://rakenne.app/skills/esef-ixbrl-tagging-plan/ ### ESG Report (CSRD / ISSB) Compile Environmental, Social, and Governance reports aligned with CSRD/ESRS and ISSB/IFRS S1-S2. Guides double materiality assessment, GHG emissions accounting (Scope 1, 2, 3), and structured report drafting with automated validation tools that check materiality logic and emissions math against GHG Protocol standards. Tags: Sustainability, Compliance, CSRD, ISSB, GHG Protocol, Environment URL: https://rakenne.app/skills/esg-report/ ### ESRS 2 General Disclosures Draft and validate the mandatory ESRS 2 general-disclosures pack for CSRD sustainability statements: BP-1/BP-2, GOV-1..5, SBM-1..3, IRO-1/IRO-2, due-diligence mapping, sustainability reporting controls, and an IRO-2 Disclosure Requirements index kept in sync with DMA outputs and datapoints. Tags: CSRD, ESRS, ESRS 2, General Disclosures, Sustainability Reporting, Governance, Double Materiality, EFRAG, ISAE 3000, GRC, ESG URL: https://rakenne.app/skills/esrs-2-general-disclosures/ ### ESRS E1 Climate Change Disclosures Draft and validate ESRS E1 topical disclosures for a CSRD sustainability statement: topic-specific SBM-3, E1-IRO-1 climate scenario analysis, E1-1 transition plan (1.5°C-aligned trajectory, locked-in emissions, CapEx alignment with the EU Taxonomy), E1-2 policies, E1-3 actions and resources, E1-4 targets (with SBTi cross-walk), E1-5 energy consumption and mix, E1-6 gross Scope 1/2/3 and total GHG emissions per the GHG Protocol Corporate Standard (location-based and market-based Scope 2; 15-category Scope 3; intensity per net revenue), E1-7 GHG removals and carbon credits, E1-8 internal carbon pricing, and E1-9 anticipated financial effects from physical and transition risks and climate-related opportunities. Interoperable with IFRS S2 (ISSB) and TCFD. Consumes the DMA IRO register and material-topics decisions; hands disclosure-requirement rows back to ESRS 2 IRO-2 and CapEx-alignment narrative to the EU Taxonomy alignment report. Tags: CSRD, ESRS, ESRS E1, Climate Change, GHG Protocol, Scope 1, Scope 2, Scope 3, Transition Plan, SBTi, Net Zero, EU Taxonomy, TCFD, IFRS S2, Sustainability Reporting, EFRAG, GRC, ESG URL: https://rakenne.app/skills/esrs-e1-climate-change/ ### ESRS E2 Pollution Disclosures Draft and validate ESRS E2 topical disclosures for a CSRD sustainability statement: topic-specific ESRS 2 SBM-3 (E2 application), ESRS 2 IRO-1 (E2 application — process to identify and assess material pollution-related impacts, risks, and opportunities), E2-1 policies, E2-2 actions and resources, E2-3 targets, E2-4 pollution of air, water, and soil (E-PRTR / IEP Regulation pollutant register; quantities released; off-site transfers of pollutants in waste), E2-5 substances of concern (SoC) and substances of very high concern (SVHC) under REACH (Candidate List, Authorisation List Annex XIV, Restriction List Annex XVII; ECHA SCIP database hand-off; microplastics under Reg (EU) 2023/2055), and E2-6 anticipated financial effects from pollution-related impacts, risks, and opportunities. Anchored to Commission Delegated Regulation (EU) 2023/2772 ESRS E2, the Industrial Emissions Directive 2010/75/EU as revised by Directive (EU) 2024/1785 (BAT-AELs), the Industrial Emissions Portal Regulation (EU) 2024/1244 (replacing E-PRTR Regulation (EC) 166/2006), REACH Regulation (EC) 1907/2006, the CLP Regulation (EC) 1272/2008, the Microplastics REACH restriction (EU) 2023/2055, the Air Quality Directive (EU) 2024/2881, the Soil Monitoring Directive (EU) 2024/3115, the Water Framework Directive 2000/60/EC and Urban Waste Water Treatment Directive (recast (EU) 2024/3019), the Mercury Regulation (EU) 2017/852 (revised 2024), and the POPs Regulation (EU) 2019/1021. Consumes the DMA IRO register and material-topics decisions; hands disclosure-requirement rows back to ESRS 2 IRO-2. Tags: CSRD, ESRS, ESRS E2, Pollution, Air Quality, Water Pollution, Soil Pollution, REACH, SVHC, Microplastics, IED, E-PRTR, ECHA, SCIP, Sustainability Reporting, EFRAG, GRC, ESG URL: https://rakenne.app/skills/esrs-e2-pollution/ ### ESRS E3 Water and Marine Resources Disclosures Draft and validate ESRS E3 topical disclosures for a CSRD sustainability statement: topic-specific SBM-3 and E3-IRO-1 water/marine IRO assessment, E3-1 policies, E3-2 actions and resources, E3-3 targets, E3-4 water consumption with withdrawal, discharge, recycling/reuse and high-water-stress-area metrics, and E3-5 anticipated financial effects from water- and marine-resources-related impacts, risks, and opportunities. Uses WRI Aqueduct, CDP Water, Water Framework Directive, and Marine Strategy Framework Directive context; consumes DMA materiality decisions and hands disclosure rows back to ESRS 2 IRO-2. Tags: CSRD, ESRS, ESRS E3, Water, Marine Resources, Water Withdrawal, Water Discharge, Water Consumption, Water Stress, WRI Aqueduct, CDP Water, Sustainability Reporting, EFRAG, GRC, ESG URL: https://rakenne.app/skills/esrs-e3-water-marine/ ### ESRS E4 Biodiversity and Ecosystems Disclosures Draft and validate ESRS E4 topical disclosures for a CSRD sustainability statement: topic-specific SBM-3 and E4-IRO-1 biodiversity and ecosystem IRO assessment, E4-1 transition plan, E4-2 policies, E4-3 actions and resources, E4-4 targets, E4-5 impact metrics and site appendix, and E4-6 anticipated financial effects. Uses TNFD LEAP, IBAT, IUCN Red List, KBA, Natura 2000, EUDR, and Global Biodiversity Framework context; consumes DMA materiality decisions and hands disclosure rows back to ESRS 2 IRO-2. Tags: CSRD, ESRS, ESRS E4, Biodiversity, Ecosystems, TNFD, LEAP, IBAT, IUCN Red List, Key Biodiversity Areas, Natura 2000, EUDR, Sustainability Reporting, EFRAG, GRC, ESG URL: https://rakenne.app/skills/esrs-e4-biodiversity/ ### ESRS E5 Resource Use and Circular Economy Disclosures Draft and validate ESRS E5 topical disclosures for a CSRD sustainability statement: topic-specific SBM-3 and E5-IRO-1 resource-use and circular-economy IRO assessment, E5-1 policies, E5-2 actions and resources, E5-3 targets, E5-4 resource inflows with secondary/recycled and sustainably-sourced shares and critical-raw-materials exposure, E5-5 resource outflows covering product durability/reparability/recyclability/recycled content and waste by treatment route including hazardous waste, and E5-6 anticipated financial effects from resource-use and circular-economy-related impacts, risks, and opportunities. References the EU Circular Economy Action Plan, ESPR, Waste Framework Directive, PPWR, Right-to-Repair Directive, Battery Regulation, and Critical Raw Materials Act; consumes DMA materiality decisions and hands disclosure rows back to ESRS 2 IRO-2. Tags: CSRD, ESRS, ESRS E5, Circular Economy, Resource Use, Recycled Content, Waste, Hazardous Waste, Ecodesign, ESPR, PPWR, Right to Repair, Battery Regulation, Critical Raw Materials, Sustainability Reporting, EFRAG, GRC, ESG URL: https://rakenne.app/skills/esrs-e5-circular-economy/ ### ESRS G1 Business Conduct Disclosures Draft and validate ESRS G1 topical disclosures for a CSRD sustainability statement: G1-1 business conduct policies and corporate culture, G1-2 supplier relationships, G1-3 corruption and bribery prevention/detection, G1-4 confirmed incidents, G1-5 political influence and lobbying, and G1-6 payment practices. Consumes DMA and ESRS 2 outputs and produces evidence-linked IRO-2 hand-off rows. Tags: CSRD, ESRS, ESRS G1, Business Conduct, Corporate Governance, Anti-corruption, Whistleblowing, Lobbying, Supplier Management, Payment Practices, EFRAG, GRC, ESG URL: https://rakenne.app/skills/esrs-g1-business-conduct/ ### ESRS S1 Own Workforce Disclosures Draft and validate the ESRS S1 own-workforce topical pack for a CSRD sustainability statement: ESRS 2 SBM-2/SBM-3 (S1 application), S1-1..S1-17 policies, worker engagement and remedy, actions and targets, workforce, social-dialogue, diversity, wage, social-protection, disability, training, health-and-safety, work-life-balance, remuneration, and incident metrics. Cross-walks ILO, UNGP, OECD, the EU Pay Transparency Directive, and GRI; consumes the DMA IRO register and returns owned rows to ESRS 2 IRO-2. Tags: CSRD, ESRS, ESRS S1, Own Workforce, Sustainability Reporting, Human Rights, Labour Rights, Health and Safety, Pay Transparency, ILO, UNGP, OECD, GRI, GRC, ESG URL: https://rakenne.app/skills/esrs-s1-own-workforce/ ### ESRS S2 Value-Chain Workers Disclosures Draft and validate ESRS S2 disclosures for workers in the value chain: topic-specific SBM-2 / SBM-3, S2-1 policies, S2-2 engagement, S2-3 remedy and grievance channels, S2-4 actions and effectiveness, and S2-5 targets. Built for human-rights due diligence across supplier, contractor, logistics, distribution, franchise, and deeper-tier workers outside ESRS S1. Tags: CSRD, ESRS, ESRS S2, Value Chain, Workers, Human Rights, Due Diligence, CSDDD, Forced Labour, EUDR, ILO, UNGP, OECD, Sustainability Reporting, GRC, ESG URL: https://rakenne.app/skills/esrs-s2-value-chain-workers/ ### ESRS S3 Affected Communities Disclosures Draft and validate ESRS S3 affected-communities disclosures for a CSRD sustainability statement: SBM-2/3 plus S3-1 policies, S3-2 culturally appropriate engagement, S3-3 remedy and grievance mechanisms, S3-4 actions, and S3-5 targets. Covers community economic, social, cultural, civil and political rights, Indigenous peoples, and evidence-based FPIC processes. Tags: CSRD, ESRS, ESRS S3, Affected Communities, Indigenous Peoples, FPIC, Human Rights, UNDRIP, ILO 169, IFC Performance Standards, Grievance Mechanisms, Sustainability Reporting, GRC, ESG URL: https://rakenne.app/skills/esrs-s3-affected-communities/ ### ESRS S4 Consumers and End-users Disclosures Draft and validate ESRS S4 topical disclosures for a CSRD sustainability statement: topic-specific SBM-2 / SBM-3, S4-1 policies, S4-2 engagement processes, S4-3 remediation channels and grievance mechanisms, S4-4 actions on material impacts, and S4-5 targets — covering information-related impacts, personal safety, and social inclusion under ESRS 1 AR16. Cross-references GDPR, DSA, GPSR, the European Accessibility Act, and the EU AI Act. Consumes the DMA IRO register and material-topics decisions; hands disclosure-requirement rows back to ESRS 2 IRO-2. Tags: CSRD, ESRS, ESRS S4, Consumers, End-users, Sustainability Reporting, EFRAG, GDPR, Digital Services Act, Product Safety, Accessibility, AI Act, Human Rights, GRC, ESG URL: https://rakenne.app/skills/esrs-s4-consumers-end-users/ ### EU AI Act — High-Risk AI System Technical Documentation Draft and validate the technical documentation required for high-risk AI systems under the EU AI Act (Regulation 2024/1689) Annex IV. Covers system description, risk management (Art. 9), data governance (Art. 10), human oversight (Art. 14), accuracy/robustness metrics, and conformity assessment preparation. Tags: EU AI Act, Annex IV, High-Risk AI, Conformity Assessment, Regulatory, EU URL: https://rakenne.app/skills/eu-ai-act-high-risk-technical-doc/ ### EU Taxonomy Alignment Report Prepare Article 8 EU Taxonomy eligibility and alignment disclosures for CSRD sustainability statements, including activity mapping, technical screening criteria, DNSH, minimum safeguards, turnover / CapEx / OpEx KPIs, Annex II tables, and ESRS E1-E5 cross-references. Tags: CSRD, EU Taxonomy, Article 8, DNSH, Minimum Safeguards, Sustainable Finance, ESRS, Turnover KPI, CapEx KPI, OpEx KPI, GRC, ESG URL: https://rakenne.app/skills/eu-taxonomy-alignment-report/ ### Evaluación de Riesgos Laborales (PRL — Ley 31/1995) Draft and validate the occupational risk assessment (Evaluación de Riesgos) and prevention plan required by Spain's Ley 31/1995 de Prevención de Riesgos Laborales. Covers hazard identification, risk evaluation, preventive measures, and the Plan de Prevención. Tags: Spain, Ley 31/1995, PRL, Occupational Safety, Risk Assessment URL: https://rakenne.app/skills/es-prl-evaluacion-riesgos-laborales/ ### Executive Readiness Report Generate a board-ready executive summary of compliance posture, readiness scores by area, critical gaps, and timeline to audit. Designed for C-suite, board members, and auditors. Synthesizes data from dashboard metrics, gap assessments, risk registers, and policy status into a single exportable document. Tags: Compliance, Executive Report, GRC, Readiness, Board Report URL: https://rakenne.app/skills/executive-readiness-report/ ### Export Control Redactor Scan technical manuals for ITAR-controlled Defense Articles on the USML and flag content requiring export licenses. For USA defense sector; supports USML category tagging, Technical Data identification, ITAR vs EAR jurisdiction analysis, and redaction recommendations for export license submissions. Tags: Defense, Aerospace, ITAR, EAR, Export Control, USML, Compliance URL: https://rakenne.app/skills/export-control-redactor/ ### Fairtrade CoC Author Guided elaboration of Fairtrade supply chain and Chain of Custody (CoC) documentation — product scope, trader license scope, CoC procedures, and mass balance or physical separation evidence. Tags: Fairtrade, Chain of Custody, Supply Chain, Certification, Compliance URL: https://rakenne.app/skills/fairtrade-coc-author/ ### FAPESP Edital Prepara pacotes FAPESP/SAGe para IC, MS, DR, DD, PD, Jovem Pesquisador, Regular, Tematico, PITE e PIPE, gerando projeto cientifico, sumula curricular FAPESP, plano de atividades do bolsista, declaracao de equipe, orcamento por rubricas, cronograma de relatorios e checklist de anexos conforme a modalidade fornecida. Tags: Brazil, FAPESP, SAGe, grants, academic, research-project, Lattes, pt-BR URL: https://rakenne.app/skills/br-fapesp-edital/ ### FAR Clause Analyzer Ensure federal contract proposals contain mandatory FAR and agency-supplement clauses. For USA government contracting; supports prime and subcontract proposals under the Federal Acquisition Regulation, with contract-type and threshold-aware analysis. Tags: Government, Procurement, FAR, Compliance, Federal, DFARS URL: https://rakenne.app/skills/far-clause-analyzer/ ### FCA Consumer Duty — Fair Value Assessment Elaborate and validate Fair Value Assessments (FVAs) for UK retail banking and insurance products under the FCA Consumer Duty. Covers PRIN 2A, FG22/5, required FVA sections, price-vs-value and vulnerable-customer consideration. Works alongside disclosure (plain English) and customer-journey (sludge) checks. Tags: FCA Consumer Duty, Fair Value Assessment, UK, Retail Banking, Insurance, Regulatory, PRIN 2A, FG22/5 URL: https://rakenne.app/skills/fca-consumer-duty-fva/ ### FDA 510(k) Premarket Notification — Substantial Equivalence Summary Draft and validate 510(k) premarket notification submissions for Class II medical devices. Structures the document per FDA guidance (Refuse to Accept checklist, 21 CFR 807.87) with device description, predicate comparison, performance data summary, and labelling. Tags: FDA, 510(k), Medical Device, Substantial Equivalence, Regulatory Affairs, Class II, RTA Checklist URL: https://rakenne.app/skills/fda-510k-submission-summary/ ### FDA Submission Wizard Draft and validate FDA medical device submissions. Supports 510(k) Premarket Notifications (eSTAR format) with predicate comparison and substantial equivalence arguments, and PMA (Premarket Approval) dossiers with clinical and non-clinical data sections. Tags: Healthcare, Regulatory, FDA, Compliance URL: https://rakenne.app/skills/fda-submission-wizard/ ### FDA Type II Drug Master File (API) Draft and self-check Type II API Drug Master Files in FDA eCTD Module 3 format with Module 1 administrative documents, LoA, annual report, deficiency response, and completeness-assessment support. Tags: FDA, DMF, eCTD, CMC, API, GDUFA, Regulatory URL: https://rakenne.app/skills/fda-drug-master-file-type-ii/ ### FedRAMP Authorization Package Draft and validate FedRAMP authorization packages for cloud service providers: System Security Plan (SSP) with all required attachments, Security Assessment Plan (SAP), Security Assessment Report (SAR), and Plan of Action & Milestones (POA&M). Supports Low, Moderate, and High baselines. Tags: FedRAMP, NIST, Compliance, Government, Cloud Security, ATO URL: https://rakenne.app/skills/fedramp-authorization-package/ ### FERPA Compliance Documentation — Student Records Policy Draft and validate FERPA compliance documentation: annual notification, directory information policy, records access and amendment, disclosure log, and school official exception for edtech vendors per 34 CFR Part 99. Tags: FERPA, Education, United States, Privacy, Student Records URL: https://rakenne.app/skills/us-ferpa-student-records-policy/ ### Financial Services Statement of Advice Generate and validate personalised Statements of Advice (SoA) for retail clients in Australia. Ensures Best Interests Duty (BID) and FOFA ongoing fee compliance; includes soa_logic_validator and fee_disclosure_checker. Tags: Australia, Financial Planning, Wealth Management, ASIC, Compliance, SoA, BID, FOFA URL: https://rakenne.app/skills/financial-services-soa/ ### Fire Protection Concepts (BauO) Erstellt Brandschutzkonzepte fuer Baugenehmigungen nach den deutschen Landesbauordnungen (LBOs) und der Musterbauordnung (MBO). Berechnet Rettungsweglaengen und Rauchabschnitte nach Gebaeuedeklasse und Bundesland, validiert Hochhaus-Konzepte gegen die Muster-Hochhausrichtlinie (M-HHR) 2026. Tags: Construction, Fire Protection, Landesbauordnung, Brandschutz, Germany, Regulatory URL: https://rakenne.app/skills/fire-protection-bauo/ ### Food Labeling & Claims (FDA / USDA) Draft and validate U.S. food product labels and labeling claims compliant with FDA 21 CFR 101, USDA FSIS, NLEA, FALCPA, and FASTER Act. Validates required label elements, allergen declarations, nutrient content claims against nutrition data, health claims, and organic/bioengineered disclosures. Tags: Food Labeling, FDA, USDA, NLEA, FALCPA, Nutrition Facts, Claims, Allergens, Compliance, Food & Beverage URL: https://rakenne.app/skills/food-labeling-claims/ ### FSAI Agri-Food Traceability Draft Recall and Withdrawal procedures for meat and dairy in Ireland (FSAI), with One-Step-Back/Forward traceability and validation of the 14 allergens list against Irish S.I. No. 489/2014 font and highlighting requirements. Tags: FSAI, Ireland, Food Safety, Agriculture, Traceability, Recall, Allergens, Labelling, Compliance URL: https://rakenne.app/skills/fsai-agri-food-traceability/ ### FSMS Manual & PRP/OPRP Author Guided elaboration of FSMS documentation for ISO 22000: food safety policy, PRPs, OPRPs, HACCP plan linkage, and operational control procedures. Ensures PRPs and OPRPs are documented and linked to hazards and flags CCPs without critical limits or monitoring. Tags: Food Safety, ISO 22000, FSMS, PRP, OPRP, HACCP, Compliance URL: https://rakenne.app/skills/fsms-manual-prp-author/ ### GDPR Consent Form (Art. 7) Draft consent forms and consent notices for personal data processing under GDPR Article 7. Covers all conditions for valid consent: freely given, specific, informed, unambiguous. Includes validation against EDPB Guidelines 05/2020. Tags: GDPR, Privacy, Consent, Art. 7, Art. 9, EDPB, ePrivacy, Compliance, Data Protection URL: https://rakenne.app/skills/gdpr-consent-form/ ### GDPR Gap Assessment Perform a structured gap assessment against GDPR (Regulation 2016/679). Mandatory artifact detector scans for missing compliance documents; maturity rater suggests 0-5 maturity per domain across all compliance domains (principles, lawful basis, transparency, data subject rights including Art. 19, controller obligations, security, breach notification, DPIA including Art. 36 prior consultation, DPO governance, processor management, international transfers, training). Produces findings register and prioritized remediation roadmap with Art. 83 fine tier analysis. Tags: GDPR, Privacy, Gap Assessment, Compliance, Data Protection, Audit Readiness, DPO, DPIA, International Transfers URL: https://rakenne.app/skills/gdpr-gap-assessment/ ### GDPR Legitimate Interest Assessment (Art. 6(1)(f)) Conduct a three-part Legitimate Interest Assessment (LIA) under GDPR Art. 6(1)(f): purpose test, necessity test, and balancing test. Validates against EDPB Opinion 08/2024, WP217, and CJEU case law (Rigas, Fashion ID, Meta/Bundeskartellamt). Tags: GDPR, Privacy, Legitimate Interest, LIA, Art. 6, Art. 6(1)(f), Balancing Test, EDPB, Compliance, Data Protection, Lawful Basis URL: https://rakenne.app/skills/gdpr-legitimate-interest-assessment/ ### GDPR Privacy by Design & Default (Art. 25) Assess and document data protection by design and by default measures per GDPR Article 25 and EDPB Guidelines 4/2019. Covers the seven foundational principles, Hoepman's eight design strategies, Art. 25(2) four-dimension default settings review, controller/processor scope, DPIA necessity assessment (EDPB WP248 rev.01), and organisational measures. Tags: GDPR, Privacy, Privacy by Design, Privacy by Default, Art. 25, Art. 35, EDPB, DPbD, Compliance, Data Protection, DPIA, Privacy Engineering, EU URL: https://rakenne.app/skills/gdpr-privacy-by-design/ ### GDPR ROPA & DPIA Author Guided elaboration of Records of Processing Activities (ROPA) and Data Protection Impact Assessments (DPIA): processing purposes, legal basis, data categories, recipients, retention, safeguards, and DPIA necessity assessment and risk mitigation. Tags: GDPR, Privacy, ROPA, DPIA, Compliance, Data Protection URL: https://rakenne.app/skills/gdpr-ropa-dpia-author/ ### GDPR Vendor & Processor Audit (Art. 28) Plan and document processor audits under GDPR Art. 28(3)(h). Covers Art. 28(3)(a-h) contract compliance, sub-processor chain review, international transfer assessment (SCCs, adequacy, BCRs, TIA), Art. 32 technical measures evaluation, Art. 28(5) certification review, and corrective action tracking. Tags: GDPR, Privacy, Processor, Vendor, Audit, Art. 28, SCCs, TIA, Compliance, Data Protection URL: https://rakenne.app/skills/gdpr-vendor-processor-audit/ ### Gestão de Contratos Agrícolas (Proagro) Elaboração de laudos de comprovação de perdas para acionamento de seguro rural. Estrutura a justificativa técnica com base em eventos climáticos e zoneamento ZARC (MAPA), com validação de coordenadas x calendário de plantio. Tags: Agribusiness, Proagro, ZARC, MAPA, Brazil, Regulatory, Rural insurance, MCR URL: https://rakenne.app/skills/crop-loss-justifier/ ### GMP SOP & Validation Author Guided elaboration of GMP documentation — SOPs, validation protocol (IQ/OQ/PQ), and batch record template sections aligned to FDA 21 CFR 211 / EU EudraLex Vol 4 / WHO GMP. Tags: GMP, Pharmaceutical, FDA, Validation, Compliance URL: https://rakenne.app/skills/gmp-sop-validation-author/ ### Governance Charter Builder (COBIT EDM01) Draft IT governance charters: terms of reference for the IT Oversight Committee and decision-making rights for CIO vs CEO, aligned to COBIT 2019 EDM01. Includes authority overlap check for decision gaps. Tags: COBIT, Governance, EDM01, IT Oversight, Charter URL: https://rakenne.app/skills/governance-charter-builder/ ### Government Contractor Proposal Response Draft a multi-volume proposal response to a federal or state government RFP/RFQ, including Technical, Management, Past Performance, and Price/Cost volumes aligned with FAR Part 15 and APMP best practices. Tags: Government, Proposal, FAR, Federal, RFP URL: https://rakenne.app/skills/gov-contractor-proposal/ ### Grant budget justification Draft and validate grant budgets and budget narratives (personnel, equipment, travel, indirect) against funder cost categories and caps. Tags: Grants, Budget, Funding, Nonprofit URL: https://rakenne.app/skills/grant-budget-justification/ ### Grant narrative — funder alignment Draft grant narratives (need, approach, outcomes, evaluation) aligned to funder guidelines (e.g. EU Horizon, NSF). Validates required sections, word limits, and forbidden/required keywords. Tags: Grants, Funding, Proposals, Nonprofit, EU Horizon URL: https://rakenne.app/skills/grant-narrative-funder-alignment/ ### Grant report outcomes Draft and validate grant progress/final reports with outcome coverage and required sections (activities, outcomes, metrics, lessons learned). Tags: Grants, Reporting, Nonprofit, Outcomes URL: https://rakenne.app/skills/grant-report-outcomes/ ### GRI Sustainability Report Author Guided elaboration of a GRI Standards-aligned sustainability report: material topics, GRI Universal Standards (2–3) and topic-specific disclosures (200/300/400 series), and management approach per material topic. Tags: GRI, Sustainability, ESG, Reporting, Compliance URL: https://rakenne.app/skills/gri-sustainability-report-author/ ### GwG Anti-Money Laundering Risk Analysis Erstellt Risikoanalysen gemaess §5 GwG (Geldwaeschegesetz) fuer den Nichtfinanzsektor. Weist Kunden anhand von Transparenzregister-Daten Risikostufen zu und validiert PEP-Sorgfaltspflichten (§15 GwG) fuer Immobilienmakler und Gueterhaendler. Tags: GwG, Anti-Money Laundering, Risk Analysis, Compliance, Germany, Real Estate, KYC URL: https://rakenne.app/skills/gwg-risk-analysis/ ### HACCP Food Safety Plan Draft and validate a HACCP Food Safety Plan for Food & Beverage operations aligned with Codex Alimentarius (CXC 1-1969, revised 2020) and FDA FSMA (21 CFR Part 117). Covers all seven HACCP principles across 12 Codex steps, defines CCPs and critical limits, and includes FSMA-required programs (allergen controls — including sesame per FASTER Act 2023, recall plan under 21 CFR 117.139, and supply-chain program under 21 CFR 117 Subpart G). Validates flow-chart-to-plan consistency and supports EU Reg 852/2004, 853/2004, and 2073/2005 compliance. Tags: Food Safety, HACCP, FDA FSMA, Codex Alimentarius, Compliance, Food & Beverage, Allergen Control, GFSI, EU Food Safety URL: https://rakenne.app/skills/haccp-food-safety-plan/ ### HARA (ISO 26262) Conduct a Hazard Analysis and Risk Assessment for road vehicles per ISO 26262. Covers hazard identification, S/E/C classification, ASIL determination, safety goals, and ASIL decomposition validation for redundant sub-components. Market: Global / Germany. Tags: Automotive, Functional Safety, ISO 26262, HARA, ASIL, Germany URL: https://rakenne.app/skills/hara-iso26262/ ### Health Canada & MDSAP Align QMS documentation to MDSAP and Health Canada expectations. Guides users to map procedures and records to MDSAP/ISO 13485, prepare for audits, and use the mdsap_audit_aligner skill when available. Tags: Healthcare, Regulatory, Canada, MDSAP, Compliance, Quality Management URL: https://rakenne.app/skills/health-canada-mdsap/ ### HIPAA Security Risk Assessment (SRA) Draft and validate the Security Risk Assessment required by the HIPAA Security Rule (45 CFR §164.308(a)(1)). Defines scope and ePHI boundaries, inventories assets and Business Associate relationships, maps threats and vulnerabilities, assesses Required and Addressable safeguards, and produces the SRA report and risk register aligned with HHS/OCR audit protocol. Tags: HIPAA, HITECH, Security, Risk Assessment, ePHI, Healthcare, Compliance, SRA, HHS/OCR, Business Associate, NIST URL: https://rakenne.app/skills/hipaa-security-risk-assessment/ ### HIPAA Security Rule Modernization Roadmap Build a 180-day remediation roadmap restricted to the deltas between the current HIPAA Security Rule (45 CFR Part 164 Subpart C) and a proposed amendment (e.g., the 2024 NPRM RIN 0945-AA22). Parses both XML sources by section, generates a delta matrix with citations, and produces a narrative roadmap and phased Gantt aligned to the 180-day window. Tags: HIPAA, HITECH, Security, NPRM, Healthcare, Compliance, Remediation, Roadmap, Regulation Delta, HHS/OCR, eCFR, Federal Register URL: https://rakenne.app/skills/hipaa-security-2026-roadmap/ ### HIQA Care/Support Plan Draft or update an individual care or support plan for a resident or child in a designated centre aligned with HIQA standards. Tags: HIQA, Ireland, Designated centres, Care planning, Compliance URL: https://rakenne.app/skills/hiqa-care-support-plan/ ### HIQA Complaints Procedure Draft or update a complaints procedure for healthcare services aligned with HIQA NSSBH and national complaints guidance. Tags: HIQA, Ireland, Healthcare, Complaints, Compliance URL: https://rakenne.app/skills/hiqa-complaints-procedure/ ### HIQA Consent Policy Draft or update a consent policy for healthcare services aligned with HIQA NSSBH and Irish consent law. Tags: HIQA, Ireland, Healthcare, Consent, Compliance URL: https://rakenne.app/skills/hiqa-consent-policy/ ### HIQA Data Protection and Confidentiality Policy Draft or update a data protection and confidentiality policy aligned with HIQA, GDPR, and Irish law. Tags: HIQA, Ireland, Information management, GDPR, Compliance URL: https://rakenne.app/skills/hiqa-data-protection-confidentiality-policy/ ### HIQA Designated Centre Complaints Draft or update a complaints procedure for a designated centre aligned with HIQA standards. Tags: HIQA, Ireland, Designated centres, Complaints, Compliance URL: https://rakenne.app/skills/hiqa-designated-centre-complaints/ ### HIQA Designated Centre Health and Safety Draft or update a health and safety policy for a designated centre aligned with HIQA and health and safety law. Tags: HIQA, Ireland, Designated centres, Health and safety, Compliance URL: https://rakenne.app/skills/hiqa-designated-centre-health-safety/ ### HIQA Designated Centre Medication Draft or update a medication policy for a designated centre aligned with HIQA standards. Tags: HIQA, Ireland, Designated centres, Medication, Compliance URL: https://rakenne.app/skills/hiqa-designated-centre-medication/ ### HIQA Designated Centre Safeguarding Draft or update a safeguarding policy for a designated centre aligned with HIQA and national safeguarding guidance. Tags: HIQA, Ireland, Designated centres, Safeguarding, Compliance URL: https://rakenne.app/skills/hiqa-designated-centre-safeguarding/ ### HIQA Healthcare Governance Draft or update a governance and accountability framework for healthcare services aligned with HIQA NSSBH Theme 5. Tags: HIQA, Ireland, Healthcare, Governance, Compliance URL: https://rakenne.app/skills/hiqa-healthcare-governance/ ### HIQA Incident Investigation Report Draft an incident investigation report for healthcare services aligned with HIQA NSSBH and learning from incidents. Tags: HIQA, Ireland, Healthcare, Incidents, Compliance URL: https://rakenne.app/skills/hiqa-incident-investigation-report/ ### HIQA Incident Reporting Procedure Draft or update an incident reporting procedure for healthcare services aligned with HIQA NSSBH (internal reporting; for notifiable incidents use hiqa-notifiable-incidents-reporting). Tags: HIQA, Ireland, Healthcare, Incidents, Compliance URL: https://rakenne.app/skills/hiqa-incident-reporting-procedure/ ### HIQA Information Governance Policy Draft or update an information governance policy aligned with HIQA National Standards for Information Management and NSSBH Theme 8. Tags: HIQA, Ireland, Information management, Compliance URL: https://rakenne.app/skills/hiqa-information-governance-policy/ ### HIQA Notifiable Incidents Reporting Draft or update the process for reporting notifiable incidents to HIQA/Chief Inspector under the Patient Safety Act 2023. Tags: HIQA, Ireland, Healthcare, Patient Safety Act, Compliance URL: https://rakenne.app/skills/hiqa-notifiable-incidents-reporting/ ### HIQA Open Disclosure Policy Draft or update an open disclosure policy aligned with the Patient Safety Act 2023 and HIQA NSSBH. Tags: HIQA, Ireland, Healthcare, Open disclosure, Compliance URL: https://rakenne.app/skills/hiqa-open-disclosure-policy/ ### HIQA Quality Improvement Plan Draft or update a quality improvement plan for healthcare services aligned with HIQA NSSBH. Tags: HIQA, Ireland, Healthcare, Quality, Compliance URL: https://rakenne.app/skills/hiqa-quality-improvement-plan/ ### HIQA Record-Keeping and Retention Draft or update record-keeping and retention procedures aligned with HIQA National Standards for Information Management. Tags: HIQA, Ireland, Information management, Compliance URL: https://rakenne.app/skills/hiqa-record-keeping-retention/ ### HIQA Risk Register Draft or update a risk register for healthcare services aligned with HIQA NSSBH (safe care, governance). Tags: HIQA, Ireland, Healthcare, Risk, Compliance URL: https://rakenne.app/skills/hiqa-risk-register/ ### HIQA Safeguarding Policy Draft or update a safeguarding policy for healthcare services aligned with HIQA NSSBH and national safeguarding guidance. Tags: HIQA, Ireland, Healthcare, Safeguarding, Compliance URL: https://rakenne.app/skills/hiqa-safeguarding-policy/ ### HIQA Statement of Purpose Draft or update a Statement of Purpose for a designated centre (older people, disability, or children) for HIQA registration. Tags: HIQA, Ireland, Designated centres, Compliance URL: https://rakenne.app/skills/hiqa-statement-of-purpose/ ### HIQA Workforce Performance Management Policy Draft or update a workforce performance management policy for healthcare services aligned with HIQA NSSBH Theme 6. Tags: HIQA, Ireland, Healthcare, Workforce, Compliance URL: https://rakenne.app/skills/hiqa-workforce-performance-policy/ ### HIQA Workforce Recruitment Policy Draft or update a workforce recruitment policy for healthcare services aligned with HIQA NSSBH Theme 6. Tags: HIQA, Ireland, Healthcare, Workforce, Compliance URL: https://rakenne.app/skills/hiqa-workforce-recruitment-policy/ ### HIQA Workforce Supervision Policy Draft or update a workforce supervision policy for healthcare services aligned with HIQA NSSBH Theme 6. Tags: HIQA, Ireland, Healthcare, Workforce, Compliance URL: https://rakenne.app/skills/hiqa-workforce-supervision-policy/ ### HIQA Workforce Training Policy Draft or update a workforce training policy for healthcare services aligned with HIQA NSSBH Theme 6. Tags: HIQA, Ireland, Healthcare, Workforce, Compliance URL: https://rakenne.app/skills/hiqa-workforce-training-policy/ ### HITRUST CSF Assessment Draft HITRUST CSF Validated Assessment deliverables for e1, i1, or r2 certification: control requirement responses at all maturity levels, evidence artifacts, Corrective Action Plans, and the Validated Assessment Report. Tags: HITRUST, Compliance, Cybersecurity, Healthcare, Audit URL: https://rakenne.app/skills/hitrust-csf-assessment/ ### HOA / COA / POA Governance Document Pack (US) Draft and amend US community-association documents: CC&Rs, bylaws, rules, architectural guidelines, enforcement policies, election packets, and resale certificates with state-law cautions. Tags: Legal, Real estate, HOA, Governance, United States URL: https://rakenne.app/skills/us-hoa-governance-pack/ ### Housing Agency Cost Rental — Management Agreements Draft and validate Management Agreements for Cost Rental housing providers in Ireland under the Housing Agency. Covers tenant eligibility, income-threshold wording, and alignment with Cost Rental (rent at least 25% below market). Complements cost_rental_auditor; includes tenant_eligibility_checker validation. Tags: Ireland, Social & Affordable Housing, Cost Rental, Housing Agency, Management Agreements, Approved Housing Bodies URL: https://rakenne.app/skills/housing-agency-cost-rental-management/ ### HR & Personnel Security Draft and validate HR security documents covering the full employment lifecycle: pre-employment screening, employment contract security clauses, management security responsibilities, disciplinary process framework, and termination/exit security procedures aligned with ISO 27001:2022 Annex A controls A.6.1, A.6.2, A.6.4, A.6.5, and A.5.4. Tags: ISO 27001, A.6.1, A.6.2, A.6.4, A.6.5, A.5.4, ISMS, HR Security, Personnel Security, Compliance URL: https://rakenne.app/skills/iso27001-hr-security/ ### IATF 16949 Process & CSR Author Guided elaboration of IATF 16949 process documentation and customer-specific requirements (CSR) matrix: process maps, turtle diagrams, and evidence of conformity to OEM CSR. Tags: IATF 16949, Automotive, QMS, CSR, Compliance URL: https://rakenne.app/skills/iatf16949-process-csr-author/ ### ICH E6 Investigator Brochure (IB) Author Author and maintain ICH E6(R3)-compliant Investigator Brochures for investigational medicinal products, including Reference Safety Information, annual update/change-control summaries, and investigator-facing risk digests aligned with FDA IND, EU CTR, CIOMS V, and ICH E2A expectations. Tags: ICH, E6(R3), Investigator Brochure, Clinical Trials, GCP, Pharmacovigilance, Regulatory Writing, FDA, EU CTR, RSI, SUSAR URL: https://rakenne.app/skills/ich-e6-investigator-brochure/ ### ICT Business Continuity & Disaster Recovery (DORA) Draft the ICT business continuity policy and disaster recovery plan required by DORA Articles 11-12, covering recovery objectives, switchover procedures, backup policies, continuity testing, and crisis management. Tags: DORA, Business Continuity, Disaster Recovery, ICT Continuity, EU Regulation, Financial Services URL: https://rakenne.app/skills/dora-business-continuity-ict/ ### ICT Contractual Provisions (DORA Art. 30) Draft and review contractual provisions for ICT service provider agreements per DORA Art. 30, covering general requirements, enhanced provisions for critical functions, sub-outsourcing, audit rights, data location, and exit strategies. Tags: DORA, Contractual Provisions, ICT Outsourcing, Art. 30, EU Regulation, Financial Services URL: https://rakenne.app/skills/dora-contractual-provisions/ ### ICT Risk Management Framework (DORA) Draft the complete ICT risk management framework required by the EU Digital Operational Resilience Act (DORA), covering governance, asset identification, protection, detection, response, recovery, and continuous improvement per Articles 5-16 and RTS 2024/1774. Tags: DORA, ICT Risk Management, EU Regulation, Financial Services, Digital Operational Resilience, Compliance URL: https://rakenne.app/skills/dora-ict-risk-framework/ ### ICT Subcontracting Oversight (DORA) Draft the ICT subcontracting oversight framework per DORA and RTS 2025/0532, covering conditions for sub-outsourcing critical functions, notification and approval processes, concentration risk, and monitoring. Tags: DORA, Subcontracting, ICT Outsourcing, Third-Party Risk, EU Regulation, Financial Services URL: https://rakenne.app/skills/dora-subcontracting-oversight/ ### ICT Third-Party Risk Policy (DORA) Draft the ICT third-party risk management policy required by DORA Art. 28 and RTS 2024/1773, covering strategy, due diligence, contractual provisions (Art. 30), monitoring, exit planning, concentration risk, and sub-outsourcing governance. Tags: DORA, Third-Party Risk, ICT Outsourcing, EU Regulation, Financial Services, Vendor Management URL: https://rakenne.app/skills/dora-third-party-policy/ ### IEC 62304 Software Lifecycle Author Guided elaboration of medical device software lifecycle documentation per IEC 62304 — SDP, SOUP identification, SRS, design, verification/validation, and risk control integration. Tags: IEC 62304, Medical Device, Software, Lifecycle, Compliance URL: https://rakenne.app/skills/iec62304-software-lifecycle-author/ ### IEC 62443 Zone & SR Elaborator Guided elaboration of IACS security documentation per IEC 62443: zone/conduit model, Security Level (SL) targets, Security Requirements (SR) for components and systems, and gap remediation. Verifies each zone has an SL target and SR/FR are allocated. Tags: Industrial Cybersecurity, IEC 62443, IACS, OT, Compliance URL: https://rakenne.app/skills/iec-62443-zone-sr-elaborator/ ### IEEE — Citações e Referências Formatação e validação de citações numéricas entre colchetes e referências no estilo IEEE para engenharia, computação, SBC/SBA e periódicos técnicos. Cobre artigos, livros, capítulos, conferências, teses, sites, relatórios, normas, patentes, software, datasets, preprints e audiovisual. Tags: ieee, sbc, engenharia, computacao, citacoes, referencias, periodicos, academico URL: https://rakenne.app/skills/cite-ieee/ ### IEEE Software Design Author Guided elaboration of software or systems design documentation per IEEE standards (e.g. 1016 for design description, 829 for test documentation) — design views, traceability to requirements, and test plan/report structure. Tags: IEEE, Software Design, Systems Engineering, Compliance, Traceability URL: https://rakenne.app/skills/ieee-software-design-author/ ### IES — Overlay de Normalização sobre ABNT Aplica regras de manuais de normalização de IES brasileiras sobre TCCs, dissertações e teses já estruturados em ABNT. Usa perfis curados para USP, UFMG, PUC-Rio, UFRJ e UnB, confronta com o manual enviado pelo usuário e produz output/overlay-diff.md com regras aplicadas, fonte e página. Tags: abnt, ies, normalizacao, tcc, dissertacao, tese, biblioteca, academico, pt-BR URL: https://rakenne.app/skills/br-ies-normalizacao-overlay/ ### Incident Decision Tree Builder Draft scenario-specific incident response playbooks (NIST CSF RS.RP) with a clear Decision Matrix for isolate vs. monitor and logic gates for Containment, Eradication, and Recovery. Inserts or validates mandatory regulatory reporting windows (e.g. GDPR 72h, SEC 4 days) in the playbook timeline. Tags: NIST CSF, Incident Response, Security, GRC, Playbook, Regulatory URL: https://rakenne.app/skills/incident-decision-tree-builder/ ### Incident Response Playbook Draft step-by-step security playbooks for any cyber attack type. Tailored to your organisation, tech stack, and threat landscape. Produces detection criteria, containment, eradication, recovery, post-incident review, and a quick-reference card with MITRE ATT&CK mapping and role assignments. Tags: Security, Incident Response, Cybersecurity, Playbook, MITRE ATT&CK URL: https://rakenne.app/skills/incident-response-playbook/ ### India DPDP Act — Data Protection Impact Assessment Draft and validate a Data Protection Impact Assessment for Significant Data Fiduciaries under India's Digital Personal Data Protection Act 2023. Covers processing inventory, consent framework, data principal rights, and cross-border transfers. Tags: India, DPDP, Privacy, DPIA, Data protection URL: https://rakenne.app/skills/in-dpdp-data-protection-assessment/ ### Individual Accountability Framework (IAF/SEAR) — Ireland Draft and validate Statements of Responsibility and Management Responsibilities Maps for the Central Bank of Ireland IAF and SEAR. Supports banks, insurers, and investment firms. Includes gap detection for prescribed responsibilities and SEAR role mapping. Tags: Compliance, Financial Services, Ireland, Regulation, SEAR, Governance URL: https://rakenne.app/skills/iaf-sear-ireland/ ### Information Security Policy (ISO 27001) Draft and validate an Information Security Policy aligned with ISO 27001:2022. Builds a complete Statement of Applicability covering all 93 Annex A controls, validates enforceability of policy language, and maps every policy section to the relevant controls. Includes SoA cross-referencing and jargon-simplification tools. Tags: Compliance, Security, ISO 27001, ISMS, Policy URL: https://rakenne.app/skills/information-security-policy/ ### Insurance coverage memo Draft and validate coverage opinion memos (Facts, Policy, Analysis, Conclusion) with policy citations. Tags: Insurance, Coverage, Legal, Memo URL: https://rakenne.app/skills/insurance-coverage-memo/ ### Insurance policy summary Produce and validate structured insurance policy summaries (coverage, limits, exclusions, conditions, notice). Reduces E&O risk by ensuring critical sections and notice provisions are present. Tags: Insurance, Policy, Summary, Coverage, Compliance URL: https://rakenne.app/skills/insurance-policy-summary/ ### Internal Communications Write internal communications using company-preferred formats. Covers 3P updates, company newsletters, FAQ responses, status reports, leadership updates, project updates, and incident reports. Tags: Communication, Writing, Updates URL: https://rakenne.app/skills/internal-comms/ ### Investor Visa Builder (Autorização de Residência) Estrutura o Plano de Negócios e a comprovação de origem lícita de fundos para vistos de investidor ou nômade digital no Brasil. Valida checklist de documentos estrangeiros quanto à apostila de Haia e tradução juramentada (Lei 13.445/2017, CNIg). Tags: Immigration, Brazil, Lei 13.445/2017, CNIg, Investor visa, Digital nomad, Apostille, HR URL: https://rakenne.app/skills/investor-visa-builder/ ### IP assignment clause check Review contracts for IP assignment clauses and flag gaps (scope, employee/contractor coverage). Tags: IP, Contracts, Assignment, Work for hire, Commercial URL: https://rakenne.app/skills/ip-assignment-clause-check/ ### IRB Application & Human Subjects Protocol Draft IRB applications and human subjects research protocols for institutional review board submission. Covers protocol narrative, informed consent, risk/benefit analysis, privacy protections, and participant selection for surveys, interviews, experiments, and clinical research under 45 CFR 46 and 21 CFR 50/56. Tags: IRB, Human Subjects, Research Ethics, Informed Consent, Common Rule, Academic Research URL: https://rakenne.app/skills/irb-human-subjects/ ### ISMS Internal Audit Report (Clause 9.2) Plan and execute ISO 27001 internal audits: create audit plans with sampling strategies, draft structured audit reports with findings mapped to clauses, validate finding completeness (severity, evidence, clause, CAPA), classify finding severity, and verify auditor impartiality. Tags: Information Security, ISO 27001, ISMS, Internal Audit, Compliance, Clause 9.2 URL: https://rakenne.app/skills/iso27001-isms-internal-audit-report/ ### ISMS Scope Statement (ISO 27001 Clause 4.3) Define and validate the ISMS scope boundaries (physical, organizational, technical) with justified exclusions and no Shadow IT gaps. Includes boundary integrity checker and exclusion logic validator for audit-ready scope statements. Tags: ISO 27001, ISMS, Compliance, Scope, Clause 4.3 URL: https://rakenne.app/skills/iso27001-isms-scope/ ### ISO 14001 EMS Documentation Draft ISO 14001:2015 Environmental Management System documentation: organization environmental profiling, gap assessment against clauses 4-10 with maturity ratings, and environmental policy creation. Includes tools for aspect significance evaluation, profile completeness checking, maturity scoring, remediation prioritization, and policy validation. Tags: ISO 14001, EMS, Environment, Compliance, GRC URL: https://rakenne.app/skills/iso14001-ems-documentation/ ### ISO 14971 Risk File Author Guided elaboration of risk management file for medical devices per ISO 14971: hazard identification, risk analysis, risk control, residual risk acceptability, and benefit–risk rationale. Flags risks above acceptability thresholds without control or justification. Tags: Medical Devices, ISO 14971, Risk Management, Compliance, Benefit-Risk URL: https://rakenne.app/skills/iso14971-risk-file-author/ ### ISO 17025 Accreditation Readiness Assessment Assess accreditation readiness across all ISO/IEC 17025:2017 clause areas. Scans workspace for deliverables, scores each clause area 0-100%, identifies gaps, and produces an evidence index mapping documents to requirements. Readiness scorer checks document presence and completeness signals; document package checker validates evidence coverage for every clause. Tags: ISO 17025, Accreditation, Assessment Readiness, ILAC, Audit Preparation URL: https://rakenne.app/skills/iso17025-accreditation-readiness/ ### ISO 17025 Complaints & Nonconforming Work Establish complaint handling and nonconforming work procedures per ISO/IEC 17025:2017 Clauses 7.9 and 7.10. Covers the full complaint lifecycle (receipt, investigation, root cause analysis, resolution, trend analysis) and nonconforming work management (identification, impact evaluation, halt/hold/recall actions, customer notification, work resumption authority, CAPA linkage). Validates both processes for completeness and regulatory alignment. Tags: ISO 17025, Complaints, Nonconforming Work, Clause 7.9, Clause 7.10, CAPA URL: https://rakenne.app/skills/iso17025-complaints-nonconforming-work/ ### ISO 17025 Equipment & Calibration Management Build equipment register and calibration program per ISO/IEC 17025:2017 Clause 6.4. Covers equipment identification, calibration intervals with justification, intermediate checks, out-of-tolerance handling, and equipment lifecycle management. Tags: ISO 17025, Equipment, Calibration, Maintenance, Clause 6.4, Metrology URL: https://rakenne.app/skills/iso17025-equipment-calibration/ ### ISO 17025 Externally Provided Products & Services Build and validate procedures for managing externally provided products and services per ISO/IEC 17025:2017 Clause 6.6. Covers supplier evaluation criteria, approved supplier lists, subcontracting of tests/calibrations with customer notification, and ongoing monitoring of external providers. Extension tools validate evaluation completeness and subcontracting compliance. Tags: ISO 17025, External Providers, Subcontracting, Purchasing, Clause 6.6, Suppliers URL: https://rakenne.app/skills/iso17025-externally-provided-services/ ### ISO 17025 Facility & Environmental Conditions Facility and environmental conditions management per ISO/IEC 17025:2017 Clause 6.3. Documents facility requirements, environmental monitoring programs with parameters, limits, and frequencies, access controls, and contamination prevention. Environmental monitoring validator checks monitoring completeness; facility layout checker validates segregation and access controls. Tags: ISO 17025, Facilities, Environmental Conditions, Monitoring, Clause 6.3 URL: https://rakenne.app/skills/iso17025-facility-environmental-conditions/ ### ISO 17025 Gap Assessment Perform a structured gap assessment against ISO/IEC 17025:2017 clauses 4-8. Clause gap detector ensures all major clause areas are assessed; maturity rating tool validates 0-5 maturity scores for consistency with findings. Produces findings register and remediation roadmap. Tags: ISO 17025, Gap Assessment, Accreditation, Audit Readiness, Quality URL: https://rakenne.app/skills/iso17025-gap-assessment/ ### ISO 17025 Impartiality & Confidentiality Impartiality risk assessment per Clause 4.1 and confidentiality management per Clause 4.2 of ISO/IEC 17025:2017. Identifies risks from financial pressures, relationships, personnel, and organizational structure. Documents legally enforceable confidentiality commitments and information release procedures. Tags: ISO 17025, Impartiality, Confidentiality, Clause 4.1, Clause 4.2, Ethics URL: https://rakenne.app/skills/iso17025-impartiality-confidentiality/ ### ISO 17025 Internal Audit Program Establish and manage an internal audit program per ISO/IEC 17025:2017 Clause 8.8. Produces audit procedure, annual plan with schedule, clause-by-clause checklist, and report template with finding classification. Audit plan validator checks scope coverage and auditor impartiality; finding completeness checker validates report structure and evidence requirements. Tags: ISO 17025, Internal Audit, Clause 8.8, Audit Program, Quality Audit URL: https://rakenne.app/skills/iso17025-internal-audit/ ### ISO 17025 Laboratory Profile Build and validate a foundational laboratory profile for ISO/IEC 17025:2017 accreditation. Captures lab identity, organizational structure and impartiality basis (Cl.4.1.5), accreditation status, scope of accreditation (disciplines, methods, measurands, ranges, scope type, CMC/uncertainty expressions), authorized signatories, key personnel, facilities, major equipment with calibration intervals, proficiency testing programme (Cl.7.7), subcontracting arrangements (Cl.6.6.3), and management commitment (Cl.8.2.2). Profile completeness checker validates all required sections; scope validator performs per-method field validation and reports failures by method ID. Tags: ISO 17025, Laboratory, Accreditation, Quality, Testing, Calibration, Metrology URL: https://rakenne.app/skills/iso17025-laboratory-profile/ ### ISO 17025 Management Review Prepare and conduct management reviews per ISO/IEC 17025:2017 Clause 8.9. Compiles all required inputs (internal audits, corrective actions, PT results, risk assessments, resource adequacy), documents review decisions, and tracks action items. Review input validator checks all Clause 8.9.2 categories; action item tracker validates decisions, owners, and deadlines. Tags: ISO 17025, Management Review, Clause 8.9, PDCA, Continual Improvement URL: https://rakenne.app/skills/iso17025-management-review/ ### ISO 17025 Measurement Uncertainty Estimate measurement uncertainty per ISO/IEC 17025:2017 Clause 7.6 using GUM (JCGM 100:2008) methodology. Builds uncertainty budgets with Type A/B component identification, distribution divisors, sensitivity coefficients, law of propagation of uncertainty, Welch-Satterthwaite for effective degrees of freedom, and coverage factor justification per ILAC P14:01/2020. Validates budget completeness and Clause 7.8.3/7.8.4 reporting compliance including decision rules and guard-band methods for conformity statements. Tags: ISO 17025, Measurement Uncertainty, GUM, JCGM 100, Clause 7.6, Metrology, Type A, Type B, ILAC P14, EA-4/02, Calibration URL: https://rakenne.app/skills/iso17025-measurement-uncertainty/ ### ISO 17025 Method Selection, Verification & Validation Build and validate method selection, verification, and full/partial validation procedures per ISO/IEC 17025:2017 Clause 7.2. Covers the Clause 7.2.1.1 method selection hierarchy, verification of standard methods, partial validation for deviated standard methods (Cl.7.2.1.4), and full validation of non-standard/lab-developed methods with track-aware performance characteristics, CRM/reference material strategy, acceptance criteria, and fitness-for-purpose conclusions. Extension tools validate protocol completeness and report compliance with track-aware minimum characteristic counts. Tags: ISO 17025, ISO/IEC 17025:2017, Method Validation, Method Verification, Clause 7.2, Clause 7.2.2, Test Methods, Analytical Methods, EURACHEM, Laboratory Accreditation, Performance Characteristics, Fitness for Purpose URL: https://rakenne.app/skills/iso17025-method-validation/ ### ISO 17025 Metrological Traceability Establish and validate metrological traceability per ISO/IEC 17025:2017 Clause 6.5. Documents traceability chains from working standards through reference standards to NMI/SI for each measurand. Manages reference standards and certified reference materials (CRMs) with certificates, expiry tracking, and storage conditions. Extension tools validate chain completeness and reference standard register entries. Tags: ISO 17025, Metrological Traceability, Reference Standards, CRM, Clause 6.5, SI Units URL: https://rakenne.app/skills/iso17025-metrological-traceability/ ### ISO 17025 Personnel Competence Personnel competence management per ISO/IEC 17025:2017 Clause 6.2. Builds competence matrix mapping personnel to authorized methods, documents training programs, and ensures business continuity through redundant authorization. Competence matrix validator checks completeness; authorization coverage checker flags single-point-of-failure methods. Tags: ISO 17025, Personnel, Competence, Training, Authorization, Clause 6.2 URL: https://rakenne.app/skills/iso17025-personnel-competence/ ### ISO 17025 Quality Manual & Document Control Draft and validate quality management system documentation per ISO/IEC 17025:2017 Clauses 8.1–8.4. Produces a quality manual with quality policy, document control procedure, record control procedure, and master document list. Quality manual checker validates policy, structure, and clause coverage; document control validator ensures approval, revision, and distribution processes are defined. Tags: ISO 17025, Quality Manual, Document Control, QMS, Clause 8.1, Clause 8.2, Clause 8.3, Clause 8.4 URL: https://rakenne.app/skills/iso17025-quality-manual/ ### ISO 17025 Reporting of Results Design and validate test reports and calibration certificates per ISO/IEC 17025:2017 Clause 7.8. Creates compliant report templates with all mandatory elements (title, lab ID, unique reference, customer info, method, dates, results with units, signatures), handles opinions/interpretations per Clause 7.8.7, defines decision rules for conformity statements per Clause 7.8.6, and establishes amendment procedures. Tags: ISO 17025, Reporting, Test Reports, Calibration Certificates, Clause 7.8 URL: https://rakenne.app/skills/iso17025-reporting-results/ ### ISO 17025 Request, Tender & Contract Review Build and validate a procedure for reviewing requests, tenders, and contracts per ISO/IEC 17025:2017 Clause 7.1. Ensures the laboratory confirms capability, selects appropriate methods, and communicates with customers before accepting work. Covers new and repeat requests, amendments, subcontracting decisions, and dispute resolution. Extension tool validates completeness of all required procedural elements. Tags: ISO 17025, Contract Review, Requests, Tenders, Clause 7.1, Customer URL: https://rakenne.app/skills/iso17025-request-contract-review/ ### ISO 17025 Risk, Opportunity & Corrective Action Management Identify and manage laboratory risks and opportunities per ISO/IEC 17025:2017 Clauses 8.5–8.7. Produces a scored risk register, corrective action procedure with root cause analysis, and CAPA tracking log. Risk register validator checks entry completeness and scoring; corrective action tracker validates procedure elements from trigger through effectiveness verification. Tags: ISO 17025, Risk Management, Corrective Actions, Improvement, Clause 8.5, Clause 8.6, Clause 8.7, CAPA URL: https://rakenne.app/skills/iso17025-risk-opportunity-management/ ### ISO 17025 Sampling & Test Item Handling Build and validate sampling plans (Clause 7.3) and test/calibration item handling procedures (Clause 7.4) per ISO/IEC 17025:2017. Covers sampling methodology with statistical basis, sample receipt and registration, unique identification systems, condition assessment, handling to prevent damage and contamination, storage conditions, preparation, retention, and disposal. Extension tools validate sampling plan completeness and item handling procedure compliance. Tags: ISO 17025, Sampling, Sample Handling, Clause 7.3, Clause 7.4, Chain of Custody URL: https://rakenne.app/skills/iso17025-sampling-handling/ ### ISO 17025 Technical Records Establish technical records and data management procedures per ISO/IEC 17025:2017 Clauses 7.5 and 7.11. Covers recording requirements (date, personnel, equipment, conditions, observations, calculations), correction procedures (single-line strike), original observation preservation, data integrity controls, LIMS/software validation, electronic record management with audit trails, and data retention policies. Tags: ISO 17025, Technical Records, Data Integrity, LIMS, Clause 7.5, Clause 7.11 URL: https://rakenne.app/skills/iso17025-technical-records/ ### ISO 17025 Validity of Results Design and validate a quality assurance program per ISO/IEC 17025:2017 Clause 7.7. Covers internal QC techniques (CRMs, replicates, spikes, blanks), proficiency testing and inter-laboratory comparisons, control chart monitoring (Shewhart, CUSUM), out-of-control response procedures, and performance evaluation using z-scores and En numbers. Validates QC program completeness and PT/ILC coverage for all accredited methods. Tags: ISO 17025, Quality Control, Proficiency Testing, ILC, Clause 7.7, Control Charts URL: https://rakenne.app/skills/iso17025-validity-of-results/ ### ISO 20000 Budgeting and Accounting for IT Services Establish budgeting and accounting for IT services per ISO/IEC 20000-1:2011 Clause 6.4. Creates service cost models with cost categories, allocation methods, budgeting cycles, and per-service cost breakdowns. Validates the service costs register for completeness. Tags: ISO 20000, SMS, Budgeting, Financial Management, IT Service Management URL: https://rakenne.app/skills/iso20000-budgeting-accounting/ ### ISO 20000 Business Relationship Management Establish business relationship management for ISO/IEC 20000-1:2011 Clause 7.1 -- customer relationships, satisfaction measurement, complaint handling, and communication planning. Tags: ISO 20000, SMS, Business Relationship, Customer Management, IT Service Management URL: https://rakenne.app/skills/iso20000-business-relationship/ ### ISO 20000 Capacity Management Create the capacity management plan for ISO/IEC 20000-1:2011 Clause 6.5. Identifies capacity-critical resources per service, documents baselines and utilization, forecasts demand, defines thresholds with trigger actions, and plans capacity upgrades. Validates the capacity plan register for completeness. Tags: ISO 20000, SMS, Capacity Management, IT Service Management, Planning URL: https://rakenne.app/skills/iso20000-capacity-management/ ### ISO 20000 Gap Assessment Assess current service management maturity against all ISO/IEC 20000-1:2011 requirements (Clauses 4-9). Evaluates 15 clause areas on a 0-5 maturity scale, documents gaps with remediation actions, and produces a prioritized remediation roadmap. Gap assessment validator ensures all clause areas are covered and findings are complete. Tags: ISO 20000, SMS, Gap Assessment, Audit, IT Service Management URL: https://rakenne.app/skills/iso20000-gap-assessment/ ### ISO 20000 Incident and Service Request Management Establish incident and service request management for ISO/IEC 20000-1:2011 Clause 8.1 -- incident lifecycle, priority matrix, escalation procedures, major incident handling, and service request fulfillment. Tags: ISO 20000, SMS, Incident Management, Service Request, IT Service Management, ITSM URL: https://rakenne.app/skills/iso20000-incident-management/ ### ISO 20000 Information Security Management Establish information security management for the SMS per ISO/IEC 20000-1:2011 Clause 6.6. Defines the information security policy, identifies security controls mapped to services, establishes security incident management, and documents ISO 27001 alignment. Validates the security controls register for domain coverage and service mapping. Tags: ISO 20000, SMS, Information Security, IT Service Management, Security URL: https://rakenne.app/skills/iso20000-information-security/ ### ISO 20000 Internal Audit (Clause 4.5.4.2) Plan and execute SMS internal audits for ISO/IEC 20000-1:2011. Create annual audit programs, plan individual engagements, document findings with classifications (Major NC, Minor NC, Observation, OFI), and prepare corrective action plans. Tags: ISO 20000, SMS, Internal Audit, Compliance, IT Service Management, GRC URL: https://rakenne.app/skills/iso20000-internal-audit/ ### ISO 20000 Management Review (Clause 4.5.5) Prepare and conduct management review of the SMS for ISO/IEC 20000-1:2011. Compile all required review inputs per Clause 4.5.5, document decisions with owners and dates, track improvement actions, and produce the management review report. Tags: ISO 20000, SMS, Management Review, Continual Improvement, IT Service Management, GRC URL: https://rakenne.app/skills/iso20000-management-review/ ### ISO 20000 Monitoring and Measurement (Clause 4.5.4.1) Define monitoring, measurement, and review framework for the SMS per ISO/IEC 20000-1:2011. Establish KPIs for all SMS process areas (Clauses 4-9), define measurement methods and targets, create CAPA tracking, and set up effectiveness reviews. Tags: ISO 20000, SMS, Monitoring, Measurement, KPIs, IT Service Management, CAPA URL: https://rakenne.app/skills/iso20000-monitoring-measurement/ ### ISO 20000 Organization Profile Build and validate a shared organization profile for ISO/IEC 20000-1:2011 certification. Captures organizational facts (service provider type, locations, departments, technology, roles, maturity) that feed into SMS scope, service catalog, gap assessment, and service management planning. Profile completeness checker validates all required sections. Tags: ISO 20000, SMS, IT Service Management, Organization, GRC URL: https://rakenne.app/skills/iso20000-organization-profile/ ### ISO 20000 Problem Management Establish problem management for ISO/IEC 20000-1:2011 Clause 8.2 -- root cause analysis, known error database, proactive problem identification, and integration with incident and change management. Tags: ISO 20000, SMS, Problem Management, Root Cause Analysis, IT Service Management, ITSM URL: https://rakenne.app/skills/iso20000-problem-management/ ### ISO 20000 Service Catalog Create and validate the service catalog for ISO/IEC 20000-1:2011. Lists all services with owners, customers, SLA references, criticality, and dependency mappings. Service catalog validator checks required fields, duplicate IDs, and orphan dependencies. Feeds into service level management, business relationship management, and capacity planning. Tags: ISO 20000, SMS, Service Catalog, IT Service Management URL: https://rakenne.app/skills/iso20000-service-catalog/ ### ISO 20000 Service Continuity and Availability Management Create service continuity and availability management plans for ISO/IEC 20000-1:2011 Clause 6.3. Guides business impact analysis, RTO/RPO definition, continuity strategies, availability targets, disaster recovery procedures, and testing schedules. Validates the continuity-availability register for completeness. Tags: ISO 20000, SMS, Service Continuity, Availability, BCP, IT Service Management URL: https://rakenne.app/skills/iso20000-service-continuity-availability/ ### ISO 20000 Service Level Management Create and manage service level agreements (SLAs), operational level agreements (OLAs), and underpinning contracts for ISO/IEC 20000-1:2011 Clause 6.1. Defines service targets, measurement methods, reporting frequency, and SLA review processes. Validates the SLA register for completeness and service catalog alignment. Tags: ISO 20000, SMS, SLA, Service Level Management, IT Service Management URL: https://rakenne.app/skills/iso20000-service-level-management/ ### ISO 20000 Service Management Plan Create and validate the service management plan for ISO/IEC 20000-1:2011 per Clause 4.5.2. Covers SMS objectives, governance structure, PDCA approach for each process area, resource planning, documentation framework, risk management, and implementation timeline. SMS plan validator checks all required elements are present. Tags: ISO 20000, SMS, Service Management Plan, IT Service Management, Governance URL: https://rakenne.app/skills/iso20000-service-management-plan/ ### ISO 20000 Service Reporting Define the service reporting framework for ISO/IEC 20000-1:2011 Clause 6.2. Establishes report types, audiences, frequency, data sources, and templates for service performance reporting. Validates the service reports register for completeness. Tags: ISO 20000, SMS, Service Reporting, IT Service Management, KPIs URL: https://rakenne.app/skills/iso20000-service-reporting/ ### ISO 20000 SMS Scope Definition Define and validate the SMS scope for ISO/IEC 20000-1:2011 certification per Clause 4.5.1. Identifies which services, processes, locations, and organizational units are within the service management system boundary. Scope completeness checker validates required sections including exclusions and interfaces. Tags: ISO 20000, SMS, Scope, IT Service Management URL: https://rakenne.app/skills/iso20000-sms-scope/ ### ISO 20000 Supplier Management Establish supplier management for ISO/IEC 20000-1:2011 Clause 7.2 -- supplier identification, criticality classification, contract requirements, performance monitoring, and governance of outsourced processes. Tags: ISO 20000, SMS, Supplier Management, Vendor Management, IT Service Management URL: https://rakenne.app/skills/iso20000-supplier-management/ ### ISO 20000-1 Change Management (Clause 9.2) Establish change management for ISO/IEC 20000-1:2011 Clause 9.2. Define change types, lifecycle stages, CAB structure, emergency procedures, and process integrations. Tags: ISO 20000, SMS, Change Management, CAB, IT Service Management, ITSM URL: https://rakenne.app/skills/iso20000-change-management/ ### ISO 20000-1 Configuration Management (Clause 9.1) Establish configuration management and the CMDB for ISO/IEC 20000-1:2011 Clause 9.1. Define CI types, attributes, naming conventions, CMDB structure, CI lifecycle, and verification procedures. Tags: ISO 20000, SMS, Configuration Management, CMDB, IT Service Management, ITSM URL: https://rakenne.app/skills/iso20000-configuration-management/ ### ISO 20000-1 Design and Transition of New or Changed Services (Clause 5) Establish the design and transition process for new or changed services per ISO/IEC 20000-1:2011 Clause 5. Define service design lifecycle, acceptance criteria, transition planning, and process integrations. Tags: ISO 20000, SMS, Design, Transition, Service Lifecycle, IT Service Management URL: https://rakenne.app/skills/iso20000-design-transition/ ### ISO 20000-1 Release and Deployment Management (Clause 9.3) Establish release and deployment management for ISO/IEC 20000-1:2011 Clause 9.3. Define release types, deployment procedures, acceptance criteria, and rollback procedures. Tags: ISO 20000, SMS, Release Management, Deployment, IT Service Management, ITSM URL: https://rakenne.app/skills/iso20000-release-management/ ### ISO 27001 Asset Inventory & Classification Register Build and validate an Asset Inventory & Classification Register for ISO 27001:2022 Control A.5.9. Catalog information assets with Ownership and Classification (Public, Internal, Confidential, Restricted), suggest classification from sensitivity descriptions, and verify that every asset has a named Information Owner and that Confidential/Restricted assets have handling procedures. Tags: ISO 27001, ISMS, Compliance, Asset Management, Classification, A.5.9 URL: https://rakenne.app/skills/iso27001-asset-inventory/ ### ISO 27001 Awareness and Training Plan Create, validate, and maintain the ISO 27001:2022 awareness and training plan per Clauses 7.2 (Competence), 7.3 (Awareness), and Annex A control A.6.3. Defines target audiences with role-based training requirements, training modules, delivery methods, annual schedule with quarterly phishing simulations, and effectiveness evaluation metrics. Validates section completeness, audience coverage, and schedule gaps. Produces a standalone audit-ready training plan document. Tags: ISO 27001, ISMS, Training, Awareness, GRC, Compliance, Clause 7.2, Clause 7.3, A.6.3 URL: https://rakenne.app/skills/iso27001-awareness-training-plan/ ### ISO 27001 Business Continuity & Disaster Recovery Plan Create operationally detailed Business Continuity Plans (BCP) and Disaster Recovery Plans (DRP) with BIA-driven recovery sequences, RTO/RPO validation, failover procedures, and exercise records per ISO 27001 Controls A.5.29/A.5.30. Tags: ISO 27001, ISMS, Compliance, Business Continuity, Disaster Recovery, BCP, DRP, A.5.29, A.5.30 URL: https://rakenne.app/skills/iso27001-business-continuity-plan/ ### ISO 27001 Confidentiality & NDA Agreements Create and manage confidentiality and non-disclosure agreement templates with a tracking register per ISO 27001 Control A.6.6. Covers both employee and third-party scenarios. Tags: ISO 27001, ISMS, Compliance, NDA, Confidentiality, A.6.6 URL: https://rakenne.app/skills/iso27001-confidentiality-nda/ ### ISO 27001 Critical Supplier Register Operational register of critical suppliers with data access, SLA thresholds, BCP dependencies, security assessment history, and internal ownership. The auditor-expected evidence document that proves supply chain operational knowledge per Clause 7.5.1(b) and Controls A.5.19–A.5.22. Tags: ISO 27001, ISMS, Compliance, Supplier Management, A.5.19, A.5.21, A.5.22, Supply Chain URL: https://rakenne.app/skills/iso27001-critical-supplier-register/ ### ISO 27001 Gap Assessment Perform a structured gap assessment against ISO 27001:2022 clauses 4-10 and 93 Annex A controls. Mandatory artifact detector scans for missing ISMS documents; maturity rating tool suggests 0-5 maturity levels per clause area. Produces findings register and remediation roadmap. Tags: ISO 27001, ISMS, Compliance, Gap Assessment, GRC, Audit Readiness URL: https://rakenne.app/skills/iso27001-gap-assessment/ ### ISO 27001 ISMS Annual Maintenance & Surveillance Audit Prep Prepare for annual ISO 27001 surveillance audits by reviewing and updating existing ISMS documents. Scans documents for freshness, assesses organizational changes, performs delta risk re-assessment, updates SoA, reconciles CAPAs from prior audits, assembles surveillance audit evidence pack, scores audit readiness across 10 dimensions, and produces a year-over-year ISMS health report. Designed for certified organizations maintaining their ISMS between recertification cycles. Tags: ISO 27001, ISMS, Annual Review, Surveillance Audit, Maintenance, PDCA, GRC, Compliance URL: https://rakenne.app/skills/iso27001-annual-maintenance/ ### ISO 27001 Legal & Regulatory Requirements Register Identify, document, and track all legal, statutory, regulatory, and contractual requirements relevant to information security per ISO 27001 Control A.5.31. Tags: ISO 27001, ISMS, Compliance, Legal, Regulatory, A.5.31 URL: https://rakenne.app/skills/iso27001-legal-requirements-register/ ### ISO 27001 Management Review Prepare, validate, and document the ISO 27001:2022 management review per Clause 9.3. Compiles input pack from workspace ISMS artifacts, validates all 10 mandatory input categories (Clause 9.3.2) and 3 required output decisions (Clause 9.3.3), and checks that every action has an owner, due date, and expected outcome. Produces review agenda, input pack, minutes, and action tracker. Tags: ISO 27001, ISMS, Management Review, GRC, Compliance, Clause 9.3 URL: https://rakenne.app/skills/iso27001-management-review/ ### ISO 27001 Monitoring, Measurement & Evaluation Draft and validate the Clause 9.1 report (PDCA 'Check') and Clause 6.2 objectives register: six validation tools covering KPI effectiveness, CAPA linkage for every failed control, CAPA field completeness (root cause, corrective action, owner, date, effectiveness review), cross-document audit NC reconciliation, and objectives completeness (including Clause 6.2(c) risk register linkage and Clause 6.2(h) resources). Tags: ISO 27001, ISMS, Compliance, Monitoring, Metrics, CAPA, Clause 9.1, Clause 10.2, Clause 6.2 URL: https://rakenne.app/skills/iso27001-monitoring-measurement-evaluation/ ### ISO 27001 Operating Procedures (SOPs) Create, validate, and index standard operating procedures (SOPs) for information processing facilities per ISO 27001 Control A.5.37. Produces step-by-step procedures with traceability to Annex A controls. Tags: ISO 27001, ISMS, Compliance, SOP, Operating Procedures, A.5.37, Clause 7.5 URL: https://rakenne.app/skills/iso27001-operating-procedures/ ### ISO 27001 Organization Profile Build and validate a shared organization profile for ISO 27001 certification. Captures organizational facts (industry, locations, technology stack, regulations, suppliers) that feed into scope, risk assessment, SoA, and policy generation. Technology stack normalizer classifies systems; profile completeness checker validates all required sections. Tags: ISO 27001, ISMS, Compliance, Organization, GRC URL: https://rakenne.app/skills/iso27001-organization-profile/ ### ISO 27001 Policy Generator Generate, validate, and maintain the core ISMS policy and procedure set for ISO 27001:2022 certification. Produces 22 document types (information security policy, ISMS manual, risk management, access control, incident management, asset management, change management, business continuity, document control, corrective action, classification and handling, cryptography, secure development, vulnerability management, remote working, backup, management responsibilities, intellectual property, data leakage prevention, network security, secure disposal, cabling security) with clause-aware templates and organization-specific tailoring. Tags: ISO 27001, ISMS, GRC, Compliance, Policy, Procedure, Documentation URL: https://rakenne.app/skills/iso27001-policy-generator/ ### ISO 27001 Risk Assessment Complete ISO 27001:2022 risk assessment workflow covering methodology definition, risk identification using a 12-category threat taxonomy, risk analysis with 5×5 matrix scoring, treatment planning with Annex A control mapping, and residual risk validation. Produces auditor-ready risk methodology, risk register, treatment plan, and acceptance forms per Clause 6.1.2 and 6.1.3. Tags: ISO 27001, Risk Assessment, ISMS, GRC, Compliance, Information Security, Risk Management URL: https://rakenne.app/skills/iso27001-risk-assessment/ ### ISO 27001 Secure Architecture Principles Document secure system architecture and engineering principles per ISO 27001 Control A.8.27. Produces a principles catalog with rationale, implementation guidance, and technology-stack applicability for development and infrastructure teams. Tags: ISO 27001, ISMS, Compliance, Secure Architecture, Engineering Principles, A.8.27 URL: https://rakenne.app/skills/iso27001-secure-architecture-principles/ ### ISO 27001 Statement of Applicability Build and validate the SoA (Clause 6.1.3): map 93 Annex A controls to In/Out with justification and implementation evidence. SoA mapping engine suggests inclusions from risk assessment; control justification audit ensures excluded controls have valid reasons and included controls link to active policies. Tags: ISO 27001, ISMS, Compliance, SoA, Clause 6.1.3, Annex A URL: https://rakenne.app/skills/iso27001-soa/ ### ISO 27001 Supplier Information Security Policy Draft and validate supplier security requirements and annexes for ISO 27001:2022 Control 5.21. Tier-based Minimum Security Baseline (Cloud vs Janitorial), Right to Audit and Breach Notification validation. Tags: ISO 27001, ISMS, Compliance, Supplier Security, A.5.19, A.5.21 URL: https://rakenne.app/skills/iso27001-supplier-security-policy/ ### ISO 27701 Controller Controls (Annex A) Implement and document ISO 27701 Clause 7 and Annex A controls specific to PII controllers. Covers conditions for collection/processing, obligations to PII principals, privacy by design/default, and PII sharing/transfer/disclosure with implementation status, evidence, and justification for exclusions. Tags: ISO 27701, Privacy, Controller, Annex A, PII, Compliance URL: https://rakenne.app/skills/iso27701-controller-controls/ ### ISO 27701 DPIA Program Establish a Data Protection Impact Assessment (DPIA) program aligned to ISO 27701 Clause 7.2.5 and GDPR Article 35. Create DPIA methodology with WP29/EDPB screening criteria, screen processing activities for high-risk triggers, conduct individual DPIAs, and track risk mitigation with residual risk assessment. Tags: ISO 27701, Privacy, DPIA, Impact Assessment, PII, Compliance URL: https://rakenne.app/skills/iso27701-dpia-program/ ### ISO 27701 PII Processing Inventory Build the PII processing inventory (Record of Processing Activities / ROPA) and data flow map for ISO 27701. Catalogs every processing activity with purpose, legal basis, data categories, PII principals, recipients, retention periods, and cross-border transfers. Produces a data flow map showing PII flows between systems, parties, and jurisdictions. Tags: ISO 27701, Privacy, PII, ROPA, Data Inventory, Compliance URL: https://rakenne.app/skills/iso27701-pii-inventory/ ### ISO 27701 PIMS Extension Author Guided elaboration of PIMS documentation as an extension to ISMS: PII processing inventory, privacy objectives, processing purposes and legal basis, controller/processor annex controls, and privacy policy drafting aligned to Clause 6 controller obligations. Tags: ISO 27701, Privacy, PIMS, PII, Compliance, Privacy Policy URL: https://rakenne.app/skills/iso27701-pims-extension-author/ ### ISO 27701 PIMS Internal Audit Plan and document a PIMS-specific internal audit. Covers audit planning, execution checklist, findings, nonconformities, and corrective actions focused on privacy controls and PII processing compliance. Tags: ISO 27701, Privacy, Audit, Internal Audit, PIMS, Compliance, ISO 19011 URL: https://rakenne.app/skills/iso27701-pims-internal-audit/ ### ISO 27701 PIMS Scope Definition Define the Privacy Information Management System (PIMS) scope per ISO/IEC 27701:2019+AMD1:2024 Clauses 5.2.1–5.2.4 — organization role as PII controller, processor, or both (5.2.1); interested parties and their privacy needs (5.2.2); PII principal categories, applicable regulations (GDPR, LGPD, CCPA/CPRA, PIPEDA, PDPA, APPI, POPIA, PIPL), PIMS boundaries, cross-border transfers, privacy objectives, and exclusions (5.2.3); and ISMS linkage (5.2.4). Foundation skill for all ISO 27701 documentation. Tags: ISO 27701, Privacy, PIMS, Scope, Compliance URL: https://rakenne.app/skills/iso27701-pims-scope/ ### ISO 27701 PIMS Statement of Applicability Create the PIMS Statement of Applicability covering both Annex A (controller) and Annex B (processor) controls. Maps each control to In/Out with justification, implementation status, and evidence — the PIMS-specific equivalent of the ISO 27001 SoA. Tags: ISO 27701, Privacy, SoA, Statement of Applicability, Annex A, Annex B, Compliance URL: https://rakenne.app/skills/iso27701-pims-soa/ ### ISO 27701 Privacy Policy Generator Generate a comprehensive privacy policy/notice aligned to ISO 27701 Clause 6 controller obligations. Uses PII inventory and controller controls as inputs to produce a legally-grounded, auditable privacy policy covering all 15 mandatory topics, plus a condensed privacy notice for user-facing communication. Tags: ISO 27701, Privacy, Privacy Policy, Clause 6, Controller, Compliance, GDPR, LGPD, CCPA, CPRA URL: https://rakenne.app/skills/iso27701-privacy-policy-generator/ ### ISO 27701 Privacy Risk Assessment Conduct a privacy-specific risk assessment focusing on risks to PII principals per ISO 27701 Clause 5.4 (2019) / Clause 6.6 (2025). Defines all 8 individual-focused privacy impact criteria (physical harm, financial loss, discrimination, reputational damage, emotional distress, loss of autonomy, identity theft, social disadvantage — not organizational CIA-triad categories), identifies privacy threats per processing activity and PII principal category, scores risks on a 5x5 privacy impact matrix, assesses DPIA triggers per GDPR Art. 35 / EDPB WP248 rev.01, and plans treatment using privacy-specific options (minimize, pseudonymize, anonymize, consent, purpose limitation, encryption, deletion). Tags: ISO 27701, ISO 27701:2019, Privacy, Risk Assessment, PII, PII Principals, DPIA, GDPR Art. 35, Compliance URL: https://rakenne.app/skills/iso27701-privacy-risk-assessment/ ### ISO 27701 Processor Controls (Annex B) Implement and document ISO 27701 Clause 8 and Annex B controls specific to PII processors. Covers conditions for processing, obligations to PII principals, privacy by design/default, sub-processor management, and PII sharing/transfer/disclosure with implementation status, evidence, and justification for exclusions. Tags: ISO 27701, Privacy, Processor, Annex B, PII, Compliance URL: https://rakenne.app/skills/iso27701-processor-controls/ ### ISO 27701 Security Controls Overlay Create the privacy overlay for the 93 ISO 27002:2022 security controls. For each control in the SoA, document what additional privacy-specific implementation is needed per ISO 27701 Clause 6. Covers all four control themes (Organizational, People, Physical, Technological) with privacy augmentation guidance and evidence mapping. Tags: ISO 27701, Privacy, Controls, ISO 27002, PIMS, Compliance URL: https://rakenne.app/skills/iso27701-security-controls-overlay/ ### ISO 42001 AI Impact Assessment Draft AI impact assessments (AI system impact assessment) for ISO/IEC 42001:2023 and related frameworks. Tags: ISO 42001, Impact Assessment, AI URL: https://rakenne.app/skills/iso42001-impact-assessment/ ### ISO 42001 AI Lifecycle Procedures Draft AI lifecycle management procedures for ISO/IEC 42001:2023 (concept to retirement). Tags: ISO 42001, Lifecycle, Procedures, Governance, AI URL: https://rakenne.app/skills/iso42001-lifecycle-procedures/ ### ISO 42001 AI Policy Draft and validate the formal AI Policy for ISO/IEC 42001:2023, covering all mandatory Clause 5.2 elements: organizational purpose alignment, compliance commitment, continual improvement, risk management, transparency, data governance, and ethical use including human rights. Tags: ISO 42001, AI Policy, Governance, Compliance, AI, AIMS URL: https://rakenne.app/skills/iso42001-ai-policy/ ### ISO 42001 AI Risk Assessment Methodology Draft the AI risk assessment methodology for ISO/IEC 42001:2023. Tags: ISO 42001, Risk Assessment, Methodology, Compliance, AI URL: https://rakenne.app/skills/iso42001-risk-assessment-methodology/ ### ISO 42001 AI Risk Register Draft and validate the AI risk register for ISO/IEC 42001:2023 with ownership, treatment, and residual risk. Tags: ISO 42001, Risk Register, Risk Management, Compliance, AI URL: https://rakenne.app/skills/iso42001-risk-register/ ### ISO 42001 AI System Description Draft AI system description and intended purpose per system for ISO/IEC 42001:2023. Tags: ISO 42001, System Description, Documentation, AI URL: https://rakenne.app/skills/iso42001-system-description/ ### ISO 42001 AIMS Scope and Context Draft and validate AIMS scope statement and organizational context for ISO/IEC 42001:2023 certification (Clause 4). Tags: ISO 42001, AIMS, Governance, Compliance, AI URL: https://rakenne.app/skills/iso42001-aims-scope-context/ ### ISO 42001 Data Governance Draft data governance procedures for AI systems under ISO/IEC 42001:2023. Tags: ISO 42001, Data Governance, Data Quality, Compliance, AI URL: https://rakenne.app/skills/iso42001-data-governance/ ### ISO 42001 Incident Response Draft AI incident response procedure and documentation for ISO/IEC 42001:2023. Tags: ISO 42001, Incident Response, Compliance, AI URL: https://rakenne.app/skills/iso42001-incident-response/ ### ISO 42001 Internal Audit Draft internal audit procedure and audit report structure for the AIMS under ISO/IEC 42001:2023. Tags: ISO 42001, Internal Audit, Compliance, AI URL: https://rakenne.app/skills/iso42001-internal-audit/ ### ISO 42001 Management Review Draft management review procedure and minutes structure for the AIMS under ISO/IEC 42001:2023. Tags: ISO 42001, Management Review, Governance, AI URL: https://rakenne.app/skills/iso42001-management-review/ ### ISO 42001 Model Development Draft model development documentation for ISO/IEC 42001:2023 (architecture, training, testing, limitations). Tags: ISO 42001, Model Development, Documentation, AI URL: https://rakenne.app/skills/iso42001-model-development/ ### ISO 42001 Monitoring & Performance Draft monitoring and performance evaluation procedures and records for ISO/IEC 42001:2023. Tags: ISO 42001, Monitoring, Performance, Drift, AI URL: https://rakenne.app/skills/iso42001-monitoring-performance/ ### ISO 42001 Nonconformity & Corrective Action Draft nonconformity and corrective action procedure and records for the AIMS under ISO/IEC 42001:2023. Tags: ISO 42001, Nonconformity, Corrective Action, Compliance, AI URL: https://rakenne.app/skills/iso42001-nonconformity-corrective-action/ ### ISO 42001 Roles, Responsibilities & Competence Draft roles, responsibilities, and competence documentation for ISO/IEC 42001:2023 AIMS. Tags: ISO 42001, Roles, Competence, Governance, AI URL: https://rakenne.app/skills/iso42001-roles-responsibilities-competence/ ### ISO 42001 Statement of Applicability Build and validate the SoA for ISO/IEC 42001:2023 Annex A with justification and implementation evidence. Tags: ISO 42001, SoA, Annex A, Compliance, AI URL: https://rakenne.app/skills/iso42001-statement-of-applicability/ ### ISO 42001 Supplier & Third-Party AI Draft supplier and third-party AI evaluation, contracts, and documentation for ISO/IEC 42001:2023. Tags: ISO 42001, Supplier, Third-Party, Compliance, AI URL: https://rakenne.app/skills/iso42001-supplier-third-party/ ### ISO 42001 Training & Competency Draft training and competency requirements and record structure for the AIMS under ISO/IEC 42001:2023. Tags: ISO 42001, Training, Competency, Governance, AI URL: https://rakenne.app/skills/iso42001-training-competency/ ### ISO 45001 Gap Assessment Perform a structured gap assessment against ISO 45001:2018 clauses 4-10. Scans for missing OHSMS documentation, rates clause maturity on a 0-5 scale, and produces a prioritized remediation roadmap for certification readiness. Tags: ISO 45001, OHSMS, Gap Assessment, Compliance, Audit URL: https://rakenne.app/skills/ohsms-gap-assessment/ ### ISO 45001 Incident Investigation & Corrective Action Guide incident investigation, root cause analysis, corrective action management, and continual improvement per ISO 45001:2018 Clauses 10.1, 10.2, and 10.3. Validates investigation methodology, CAPA completeness, hazard feedback loop, and legal reporting alignment. Tags: ISO 45001, OHSMS, Incident Investigation, Corrective Action, Improvement URL: https://rakenne.app/skills/ohsms-incident-investigation/ ### ISO 45001 Monitoring & Measurement Define OH&S performance monitoring program with leading and lagging indicators, compliance evaluation procedure, and KPI reporting per ISO 45001:2018 Clause 9.1. Validates indicator balance, measurement completeness, and legal compliance evaluation. Tags: ISO 45001, OHSMS, Monitoring, Measurement, KPI URL: https://rakenne.app/skills/ohsms-monitoring-measurement/ ### ISO 45001 OHSMS Annual Maintenance & Surveillance Audit Prep Prepare for annual ISO 45001 surveillance audits by reviewing and updating existing OHSMS documents. Scans documents for freshness, assesses organizational changes for OH&S impact, reconciles CAPAs from prior audits and incident investigations, scores audit readiness across 8 dimensions, and produces a year-over-year OHSMS health report. Designed for certified organizations maintaining their OHSMS between recertification cycles. Tags: ISO 45001, OHSMS, Surveillance Audit, Maintenance, Annual Review URL: https://rakenne.app/skills/ohsms-annual-maintenance/ ### ISO 45001 Operational Controls Document operational controls mapped to hazards, management of change (MOC) procedure, and contractor/procurement OH&S management per ISO 45001:2018 Clauses 8.1.1, 8.1.3, and 8.1.4. Validates hazard linkage, MOC completeness, contractor lifecycle, and procurement OH&S criteria. Tags: ISO 45001, OHSMS, Operational Control, Change Management, Contractors URL: https://rakenne.app/skills/ohsms-operational-control/ ### ISO 45001 Organization Profile Build and validate a shared organization profile for ISO 45001:2018 certification. Captures industry sector, worker demographics, locations, OH&S history, regulatory environment, and contractor relationships that feed into hazard identification, risk assessment, and policy generation. Tags: ISO 45001, OHSMS, Occupational Health and Safety, Compliance, Organization URL: https://rakenne.app/skills/ohsms-organization-profile/ ### ISO 690 — Citações e Referências Formatação e validação de citações e referências conforme ISO 690:2021, com suporte a sistema autor-data e numérico. Cobre artigos, livros, capítulos, conferências, teses, sites, relatórios, normas, patentes, software, datasets, preprints e audiovisual. Tags: iso-690, citacoes, referencias, autor-data, numerico, periodicos, academico, biblioteconomia URL: https://rakenne.app/skills/cite-iso-690/ ### IT Disaster Recovery Plan (ITDRP) Draft IT Disaster Recovery Plans with validated technical runbooks for system restoration, following ISO 27031. Sequences recovery steps respecting system dependencies, validates failover logic to prevent dependency deadlocks, and audits the emergency contact matrix for expired vendor contracts and stale contact data. Tags: Disaster Recovery, Business Continuity, ISO 27031, Infrastructure URL: https://rakenne.app/skills/it-disaster-recovery-plan/ ### IT Investment Rationalizer (COBIT APO05) Draft ROI and NPV narratives for IT investments and value-based business cases. Ensures Benefits Realization Plan includes measurable KPIs. Includes benefit realization check. Tags: COBIT, APO05, Investment, Business Case, ROI, Benefits Realization URL: https://rakenne.app/skills/it-investment-rationalizer/ ### IT-Security for Critical Infrastructure (KRITIS) Erstellt Sicherheitskonzepte fuer Betreiber Kritischer Infrastrukturen (KRITIS) gemaess BSI IT-Grundschutz und IT-Sicherheitsgesetz 2.0. Mappt Assets auf Grundschutz-Bausteine, prueft KRITIS-Schwellenwerte und validiert die Compliance. Tags: IT-Sicherheitsgesetz 2.0, BSI, KRITIS, IT-Grundschutz, Cybersecurity, Germany, Infrastructure URL: https://rakenne.app/skills/kritis-it-security/ ### ITAR/EAR Export Compliance Program Manual Draft company-specific export compliance program manuals under ITAR and EAR. Covers organizational structure, product classification, license determination, screening procedures, Technology Control Plans, training, recordkeeping, and audit procedures for defense contractors and technology companies. Tags: Export Compliance, ITAR, EAR, Defense, Compliance Program, US Regulation, Sanctions, OFAC, Deemed Export, Technology Control Plan URL: https://rakenne.app/skills/itar-ear-compliance/ ### ITIL 4 Architecture Management Draft and maintain ITIL 4 Architecture Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Architecture Management URL: https://rakenne.app/skills/itil4-architecture-management/ ### ITIL 4 Availability Management Draft and maintain ITIL 4 Availability Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Availability Management URL: https://rakenne.app/skills/itil4-availability-management/ ### ITIL 4 Business Analysis Draft and maintain ITIL 4 Business Analysis practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Business Analysis URL: https://rakenne.app/skills/itil4-business-analysis/ ### ITIL 4 Capacity And Performance Management Draft and maintain ITIL 4 Capacity And Performance Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Capacity And Performance Management URL: https://rakenne.app/skills/itil4-capacity-and-performance-management/ ### ITIL 4 Change Enablement Draft and maintain ITIL 4 Change Enablement practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Change Enablement URL: https://rakenne.app/skills/itil4-change-enablement/ ### ITIL 4 Continual Improvement Draft and maintain ITIL 4 Continual Improvement practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Continual Improvement URL: https://rakenne.app/skills/itil4-continual-improvement/ ### ITIL 4 Deployment Management Draft and maintain ITIL 4 Deployment Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Deployment Management URL: https://rakenne.app/skills/itil4-deployment-management/ ### ITIL 4 Incident Management Draft and maintain ITIL 4 Incident Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Incident Management URL: https://rakenne.app/skills/itil4-incident-management/ ### ITIL 4 Information Security Management Draft and maintain ITIL 4 Information Security Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Information Security Management URL: https://rakenne.app/skills/itil4-information-security-management/ ### ITIL 4 Infrastructure And Platform Management Draft and maintain ITIL 4 Infrastructure And Platform Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Infrastructure And Platform Management URL: https://rakenne.app/skills/itil4-infrastructure-and-platform-management/ ### ITIL 4 It Asset Management Draft and maintain ITIL 4 It Asset Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, It Asset Management URL: https://rakenne.app/skills/itil4-it-asset-management/ ### ITIL 4 Knowledge Management Draft and maintain ITIL 4 Knowledge Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Knowledge Management URL: https://rakenne.app/skills/itil4-knowledge-management/ ### ITIL 4 Measurement And Reporting Draft and maintain ITIL 4 Measurement And Reporting practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Measurement And Reporting URL: https://rakenne.app/skills/itil4-measurement-and-reporting/ ### ITIL 4 Monitoring And Event Management Draft and maintain ITIL 4 Monitoring And Event Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Monitoring And Event Management URL: https://rakenne.app/skills/itil4-monitoring-and-event-management/ ### ITIL 4 Organizational Change Management Draft and maintain ITIL 4 Organizational Change Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Organizational Change Management URL: https://rakenne.app/skills/itil4-organizational-change-management/ ### ITIL 4 Portfolio Management Draft and maintain ITIL 4 Portfolio Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Portfolio Management URL: https://rakenne.app/skills/itil4-portfolio-management/ ### ITIL 4 Problem Management Draft and maintain ITIL 4 Problem Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Problem Management URL: https://rakenne.app/skills/itil4-problem-management/ ### ITIL 4 Project Management Draft and maintain ITIL 4 Project Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Project Management URL: https://rakenne.app/skills/itil4-project-management/ ### ITIL 4 Relationship Management Draft and maintain ITIL 4 Relationship Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Relationship Management URL: https://rakenne.app/skills/itil4-relationship-management/ ### ITIL 4 Release Management Draft and maintain ITIL 4 Release Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Release Management URL: https://rakenne.app/skills/itil4-release-management/ ### ITIL 4 Risk Management Draft and maintain ITIL 4 Risk Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Risk Management URL: https://rakenne.app/skills/itil4-risk-management/ ### ITIL 4 Service Catalogue Management Draft and maintain ITIL 4 Service Catalogue Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Service Catalogue Management URL: https://rakenne.app/skills/itil4-service-catalogue-management/ ### ITIL 4 Service Configuration Management Draft and maintain ITIL 4 Service Configuration Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Service Configuration Management URL: https://rakenne.app/skills/itil4-service-configuration-management/ ### ITIL 4 Service Continuity Management Draft and maintain ITIL 4 Service Continuity Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Service Continuity Management URL: https://rakenne.app/skills/itil4-service-continuity-management/ ### ITIL 4 Service Design Draft and maintain ITIL 4 Service Design practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Service Design URL: https://rakenne.app/skills/itil4-service-design/ ### ITIL 4 Service Desk Draft and maintain ITIL 4 Service Desk practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Service Desk URL: https://rakenne.app/skills/itil4-service-desk/ ### ITIL 4 Service Financial Management Draft and maintain ITIL 4 Service Financial Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Service Financial Management URL: https://rakenne.app/skills/itil4-service-financial-management/ ### ITIL 4 Service Level Management Draft and maintain ITIL 4 Service Level Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Service Level Management URL: https://rakenne.app/skills/itil4-service-level-management/ ### ITIL 4 Service Request Management Draft and maintain ITIL 4 Service Request Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Service Request Management URL: https://rakenne.app/skills/itil4-service-request-management/ ### ITIL 4 Service Validation And Testing Draft and maintain ITIL 4 Service Validation And Testing practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Service Validation And Testing URL: https://rakenne.app/skills/itil4-service-validation-and-testing/ ### ITIL 4 Software Development And Management Draft and maintain ITIL 4 Software Development And Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Software Development And Management URL: https://rakenne.app/skills/itil4-software-development-and-management/ ### ITIL 4 Strategy Management Draft and maintain ITIL 4 Strategy Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Strategy Management URL: https://rakenne.app/skills/itil4-strategy-management/ ### ITIL 4 Supplier Management Draft and maintain ITIL 4 Supplier Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Supplier Management URL: https://rakenne.app/skills/itil4-supplier-management/ ### ITIL 4 Workforce And Talent Management Draft and maintain ITIL 4 Workforce And Talent Management practice documentation and artifacts aligned to the Service Value System. Tags: ITIL 4, Service Management, Workforce And Talent Management URL: https://rakenne.app/skills/itil4-workforce-and-talent-management/ ### ITU Recommendation Conformity Author Guided elaboration of implementation or compliance documentation for a selected ITU-T (or ITU-R) recommendation — scope, normative references, implementation statement, and conformance checklist. Tags: ITU, Telecommunications, Conformity, Compliance URL: https://rakenne.app/skills/itu-recommendation-conformity-author/ ### Japan APPI — Privacy Impact Assessment Draft and validate a Privacy Impact Assessment for processing under Japan's Act on the Protection of Personal Information (APPI, amended 2022). Covers data categorisation, cross-border transfer assessment, and PPC guidelines compliance. Tags: Japan, APPI, Privacy, PIA, Data protection URL: https://rakenne.app/skills/jp-appi-privacy-impact-assessment/ ### JIT PAM Zero Trust (NIST 800-207) Document and audit Just-in-Time privileged access management aligned to Zero Trust and NIST SP 800-207. Defines no-standing-privilege, time-bound elevation, and MFA for privileged sessions. Tags: NIST 800-207, Zero Trust, JIT PAM, Privileged Access, Compliance, GRC, Identity and Access URL: https://rakenne.app/skills/jit-pam-zero-trust/ ### King IV and POPIA Narrative Draft the POPIA–King IV governance narrative linking data protection compliance to King IV Principles 12 and 13 for South African organisations. Tags: King IV, South Africa, POPIA, Governance, Data Protection URL: https://rakenne.app/skills/king-iv-popia-narrative/ ### King IV Apply and Explain Draft or validate the King IV 'apply and explain' governance disclosure (all 16 principles) for South Africa. Tags: King IV, South Africa, Governance, Compliance, Disclosure URL: https://rakenne.app/skills/king-iv-apply-and-explain/ ### King IV Code of Conduct Draft or update a code of conduct aligned with King IV Principle 2 (ethics, ethical culture) for South African organisations. Tags: King IV, South Africa, Ethics, Governance, Code of Conduct URL: https://rakenne.app/skills/king-iv-code-of-conduct/ ### King IV Corporate Citizenship Draft or update corporate citizenship (ESG) policy or disclosure aligned with King IV Principle 3 for South African organisations. Tags: King IV, South Africa, Governance, ESG, Corporate Citizenship URL: https://rakenne.app/skills/king-iv-corporate-citizenship/ ### King IV Ethics Framework Draft or update an ethics framework aligned with King IV Principle 2 (governance of ethics) for South African organisations. Tags: King IV, South Africa, Ethics, Governance URL: https://rakenne.app/skills/king-iv-ethics-framework/ ### King IV Governance Charter Draft or update board and committee charters aligned with King IV Principles 6–10 for South African organisations. Tags: King IV, South Africa, Governance, Board, Charter URL: https://rakenne.app/skills/king-iv-governance-charter/ ### King IV Integrated Report — Governance Draft the governance section of an integrated report or standalone governance report aligned with King IV Principles 4 and 5. Tags: King IV, South Africa, Governance, Integrated Reporting URL: https://rakenne.app/skills/king-iv-integrated-report-governance/ ### King IV Remuneration Draft or update remuneration policy or report aligned with King IV Principle 14 for South African organisations. Tags: King IV, South Africa, Governance, Remuneration URL: https://rakenne.app/skills/king-iv-remuneration/ ### King IV Risk Governance Draft or update risk governance framework, policy or disclosure aligned with King IV Principle 11 for South African organisations. Tags: King IV, South Africa, Governance, Risk URL: https://rakenne.app/skills/king-iv-risk-governance/ ### LAC — Licenciamento Ambiental Simplificado Apoia a elaboracao e revisao de requerimentos de LAC (Licenca por Adesao e Compromisso) para licenciamento ambiental no Brasil, com foco em CONAMA e orgaos estaduais de meio ambiente. Inclui enquadramento de atividades, template de requerimento, checklist de conformidade e validacao automatica. Tags: Environment, Licensing, CONAMA, LAC, Brazil, Compliance, Regulated Sector URL: https://rakenne.app/skills/env-licensing-lac/ ### LAE — Licença Ambiental Especial (Obras Estratégicas) Estruturação de Termos de Referência (TR) e Relatórios de Impacto Ambiental (EIA/RIMA) para Licença Ambiental Especial (Lei 15.300/2025), com foco em obras e empreendimentos estratégicos. Garante vínculo entre cronograma de instalação e condicionantes ambientais. Inclui template TR, checklist e validação de enquadramento para tramitação prioritária de 12 meses. Tags: Environment, Licensing, Infrastructure, Energy, Brazil, IBAMA, MMA, Lei 15.300/2025, Compliance, Regulated Sector URL: https://rakenne.app/skills/lae-strategic-drafter/ ### Land Registry (PRAI) Transfers Draft Transfer Deeds and Assents for registration of title with the Property Registration Authority of Ireland. Includes validation of Folio Number and Map Reference for PRAI digital registration and checking of Consanguinity Relief and Young Trained Farmer stamp duty exemption citations. Tags: Property Law, Ireland, PRAI, Land Registry, Stamp Duty, Conveyancing URL: https://rakenne.app/skills/prai-land-registry-transfers/ ### Lattes Export ABNT Gera lista de publicacoes em ABNT NBR 6023:2025 a partir de XML exportado do Curriculo Lattes, com filtro por periodo/tipo, ordenacao cronologica ou alfabetica, segmentacao por tipo de producao, resumo quantitativo e destaque de coautoria com discentes para editais CNPq, CAPES, FAPESP, FAPs e relatorios institucionais. Tags: Brazil, ABNT, Lattes, CNPq, CAPES, FAPESP, academic, grants, publications, pt-BR URL: https://rakenne.app/skills/br-lattes-export-abnt/ ### Law 25 — Confidentiality Incident (Breach) Confidentiality incident notification and response under Quebec Law 25 and the CAI: risk of serious injury, notify CAI and individuals, register. Validation for required content and no personal data in CAI notification. Tags: Quebec, Law 25, Bill 64, CAI, Breach, Confidentiality Incident, Canada URL: https://rakenne.app/skills/law25-breach/ ### Law 25 — Governance Policy Draft the policy on practices governing the protection of personal information under Quebec Law 25. Covers complaints process, staff roles and responsibilities, retention and destruction rules, and review cycle. Tags: Quebec, Law 25, Bill 64, Governance, Compliance, Canada URL: https://rakenne.app/skills/law25-governance/ ### Law 25 — Privacy Impact Assessment Draft a PIA under Quebec Law 25 for communication of personal information outside Quebec (s. 17). Covers four factors (sensitivity, purposes, protection measures, legal framework), adequate protection conclusion, and written agreement considerations. Tags: Quebec, Law 25, Bill 64, PIA, Cross-border, Canada URL: https://rakenne.app/skills/law25-pia/ ### Law 25 — Privacy Officer Designation Draft the formal designation of the person in charge of the protection of personal information (Privacy Officer) under Quebec Law 25 (Bill 64). Board resolution or CEO/MD letter; validation for required elements. Tags: Quebec, Law 25, Bill 64, Privacy Officer, Compliance, Canada URL: https://rakenne.app/skills/law25-privacy-officer/ ### Law 25 — Privacy Policy Draft and update a public privacy policy in line with Quebec Law 25 (Bill 64). Covers purposes, rights, retention, complaints, and Privacy Officer contact. Includes validation for required elements. Tags: Quebec, Law 25, Bill 64, Privacy Policy, Compliance, Canada URL: https://rakenne.app/skills/law25-privacy-policy/ ### Lease abstract Extract or draft a structured lease abstract from a lease (PDF/Word) or from user inputs. Covers parties, premises, term, rent, key covenants, options, break clauses, and guarantees. Validates required fields for completeness. Tags: Real estate, Lease, Commercial, Abstract, Property URL: https://rakenne.app/skills/lease-abstract/ ### Lease LOI draft Draft and validate lease Letters of Intent (parties, premises, term, rent, LOI expiry, non-binding disclaimer). Tags: Real estate, Lease, LOI, Property URL: https://rakenne.app/skills/lease-loi-draft/ ### LEED Credit Documentation Author Guided elaboration of LEED credit documentation — credit intent, compliance path, calculations, and evidence checklist for submission. Tags: LEED, Green Building, Sustainability, USGBC, Compliance URL: https://rakenne.app/skills/leed-credit-documentation-author/ ### Letter of medical necessity builder Draft a structured letter of medical necessity (LOMN) from a normalized case record and chart excerpts, using the Genentech/Novartis field model: patient identifiers, diagnosis and ICD-10, severity, prior therapies with outcomes, clinical rationale, treatment plan and dosing, supporting guidelines, and enclosure manifest. Enforces completeness, ICD-10 specificity, prior-therapy history structure, and disease-score capture before handing the draft to the clinical-claim-evidence-mapper for citation and export gating. Tags: Healthcare, Prior Authorization, Denial Appeals, Letter of Medical Necessity, Drafting URL: https://rakenne.app/skills/letter-of-medical-necessity-builder/ ### LkSG Supply Chain Due Diligence Erstellt Grundsatzerklaerungen (Policy Statements) und Jahresberichte gemaess dem Lieferkettensorgfaltspflichtengesetz (LkSG). Mappt Lieferantenaudits auf die 11 geschuetzten Rechtspositionen und validiert die BAFA-Berichtskonformitaet. Tags: LkSG, Supply Chain, Due Diligence, BAFA, Compliance, Germany, Human Rights URL: https://rakenne.app/skills/lksg-due-diligence/ ### LOMN overlay — musculoskeletal / spine / pain Specialty overlay for letter-of-medical-necessity-builder that applies stricter MSK, spine, orthopedic, and pain-management validations: conservative-care step-therapy rules per procedure (spine surgery, neurostimulator, RFA, ESI, facet injection, DME), ODI/NDI/VAS-pain trend analysis across baseline and post-conservative-care follow-up, and imaging-to-symptom concordance checks. Invoked from within the core LOMN workflow when the case specialty is MSK; adds requirements, does not weaken the core. Tags: Healthcare, Prior Authorization, Denial Appeals, Musculoskeletal, Orthopedics, Pain Management, Letter of Medical Necessity URL: https://rakenne.app/skills/lomn-msk/ ### M&A Due Diligence Issues Report Draft a due diligence issues report (red flag report) for mergers and acquisitions, synthesizing findings from financial, legal, IP, HR, operational, environmental, tax, and data privacy workstreams into risk-ranked narratives with deal implications, financial exposure estimates, RWI insurability notes, and protective provisions. Tags: Legal, M&A, Due Diligence, Corporate, Private Equity, RWI URL: https://rakenne.app/skills/ma-due-diligence-report/ ### Management Body ICT Risk Report (DORA) Draft periodic ICT risk reports for the management body per DORA Art. 5, covering risk posture, incidents, resilience testing, third-party risk, compliance status, and budget allocation. Tags: DORA, Board Reporting, ICT Risk, Governance, EU Regulation, Financial Services URL: https://rakenne.app/skills/dora-board-reporting/ ### MaRisk Risikomanagement-Handbuch Erstellt und prueft Risikomanagement-Handbuecher fuer Finanzinstitute in Deutschland gemaess MaRisk (BaFin). Unterstuetzt die vollstaendige Ausarbeitung aller MaRisk-Module (AT, BT, BTR), Konformitaetspruefungen und Identifikation von Dokumentationsluecken. Tags: Finance, Regulatory, BaFin, MaRisk, Compliance, Germany, Risk Management URL: https://rakenne.app/skills/marisk-risk-elaborator/ ### Market Research Reports Generate comprehensive 50+ page market research reports in the style of top consulting firms. Includes LaTeX formatting, visual generation, multi-framework strategic analysis (Porter's Five Forces, PESTLE, SWOT, TAM/SAM/SOM, BCG Matrix), and data-driven recommendations. Tags: Research, Strategy, Analysis URL: https://rakenne.app/skills/market-research-reports/ ### MAS TRM — Technology Risk Management Framework Draft and validate the Technology Risk Management framework for MAS-regulated financial institutions. Covers governance, IT resilience, cyber security, data loss prevention, and technology audit per MAS TRM Guidelines (2021). Tags: Singapore, MAS, Technology Risk, Financial Services, Compliance URL: https://rakenne.app/skills/sg-mas-trm-risk-framework/ ### Maturity Level Assessor (COBIT MEA01) Draft maturity score justification (0–5) for COBIT objectives. Supports the board dashboard narrative. Includes evidence sufficiency audit for Level 4 claims. Tags: COBIT, MEA01, Maturity, CMMI, Performance, Audit URL: https://rakenne.app/skills/maturity-level-assessor/ ### MD&A — Driver-Based Drafting (Item 303) Draft Management's Discussion and Analysis for 10-K or 10-Q with a driver-based structure: results of operations, liquidity and capital resources, known trends and uncertainties, and critical accounting estimates. Includes validation for required subsections, causation language, and non-GAAP reconciliation. Tags: SEC, Securities, Regulatory, Form 10-K, Form 10-Q, MD&A, Reg S-K, Compliance URL: https://rakenne.app/skills/sec-mda/ ### MDevSPICE Capability Profile Draft a capability profile or assessment pack for MDevSPICE; document target capability levels and evidence per process for assessors. Tags: MDevSPICE, Medical device, IEC 62304, Capability, Assessment URL: https://rakenne.app/skills/mdevspice-capability-profile/ ### MDevSPICE Process Area Documentation Document how each MDevSPICE process area is implemented; create evidence for MDevSPICE assessment and auditors. Tags: MDevSPICE, Medical device, IEC 62304, Process area, Assessment URL: https://rakenne.app/skills/mdevspice-process-area-documentation/ ### MDevSPICE Process Coverage Map organizational processes to the MDevSPICE process reference model and IEC 62304; document process coverage for assessment or audit. Tags: MDevSPICE, Medical device, IEC 62304, Process coverage, Assessment URL: https://rakenne.app/skills/mdevspice-process-coverage/ ### MDevSPICE Regulatory Readiness Narrative Draft a regulatory readiness narrative for FDA (21 CFR 820), EU MDR, and IEC 62304; document evidence and alignment for audit or submission. Tags: MDevSPICE, Medical device, IEC 62304, FDA, MDR, Regulatory URL: https://rakenne.app/skills/mdevspice-regulatory-readiness-narrative/ ### MDevSPICE Software Configuration Management Process Document and evidence the software configuration management process per IEC 62304 and MDevSPICE: identification, change control, build and release, configuration status accounting. Tags: MDevSPICE, Medical device, IEC 62304, Configuration management, Release management URL: https://rakenne.app/skills/mdevspice-software-configuration-management/ ### MDevSPICE Software Development Process Document and evidence the software development process per IEC 62304 and MDevSPICE: development plan, requirements, design, implementation, verification, integration and system testing, release. Tags: MDevSPICE, Medical device, IEC 62304, Software development, Development plan URL: https://rakenne.app/skills/mdevspice-software-development/ ### MDevSPICE Software Maintenance Process Document and evidence the software maintenance process per IEC 62304 and MDevSPICE: maintenance plan, problem and modification analysis, implementation of changes, maintenance release, retirement. Tags: MDevSPICE, Medical device, IEC 62304, Software maintenance, Change management URL: https://rakenne.app/skills/mdevspice-software-maintenance/ ### MDevSPICE Software Problem Resolution Process Document and evidence the software problem resolution process per IEC 62304 and MDevSPICE: problem reporting, analysis, root cause, corrective action, and link to maintenance and CAPA. Tags: MDevSPICE, Medical device, IEC 62304, Problem resolution, CAPA URL: https://rakenne.app/skills/mdevspice-software-problem-resolution/ ### MDevSPICE Software Risk Management Process Document and evidence the software risk management process per IEC 62304 and MDevSPICE: risk management plan, risk analysis, risk control, risk review, production and post-production monitoring. Tags: MDevSPICE, Medical device, IEC 62304, Risk management, ISO 14971 URL: https://rakenne.app/skills/mdevspice-software-risk-management/ ### Medical Council Professional Ethics Draft Informed Consent and Clinical Indemnity policies for private clinics in Ireland, aligned with the Irish Medical Council Guide to Professional Conduct and Ethics. Validate policies with the Guide and check Open Disclosure protocols against the Patient Safety Act 2023. Tags: Ireland, Healthcare, Medical Council, Ethics, Informed Consent, Clinical Indemnity, Patient Safety, Open Disclosure URL: https://rakenne.app/skills/medical-council-professional-ethics/ ### Meeting Notes Structuring Transform raw meeting transcripts into structured, actionable notes with summaries, decisions, and follow-up tasks. Produces formal board, committee, and audit-meeting minutes by default — exports DOCX (and PDF on request) with motions, votes, action items, and a signature block. Tags: Productivity, Meetings, Notes, Collaboration, Governance URL: https://rakenne.app/skills/meeting-notes/ ### Mémoire Technique — Marchés Publics (France) Structural elaboration of the technical proposal for French public tenders. Aligns the mémoire technique with the RC (Règlement de la Consultation) critères de jugement and ensures the Clause Sociale et Environnementale (RSE) is detailed with measurable KPIs. Validation via check_rse_scoring. Tags: France, Public Procurement, Code de la Commande Publique, RSE, Mémoire Technique, Regulatory URL: https://rakenne.app/skills/memoire-technique-public-procurement/ ### MFA Exception Rationalizer (CISA CPG 1.1) Document the transition to phishing-resistant MFA and draft MFA-exception rationales for Critical Infrastructure. Identifies legacy systems that cannot support MFA, proposes compensating controls (e.g. jump hosts), and validates authentication hardware against the FIDO2 standard required by CPG 1.1. Tags: Compliance, Security, Critical Infrastructure, CISA, MFA, FIDO2 URL: https://rakenne.app/skills/mfa-exception-rationalizer/ ### Mining & Exploration — Reserve Estimate Validator Guided elaboration and compliance validation of mineral resource and reserve technical reports under NI 43-101 (Canada) and JORC Code (Australia/South Africa), with QP/CP certificate checking and resource classification integrity verification. Tags: Mining, Natural Resources, Compliance, NI 43-101, JORC Code, Canada, Australia, South Africa URL: https://rakenne.app/skills/reserve-estimate-validator/ ### MITRE ATT&CK Mapper Document SIEM alert logic and map alerts to MITRE ATT&CK® techniques (DE.AE). Suggests Detection Logic (e.g. Sigma rules) for Process Injection, Credential Dumping, and related threats; validates Threshold and Suppression/Contextualization to reduce alert fatigue. Tags: NIST CSF, DE.AE, SIEM, MITRE ATT&CK, Detection, Sigma URL: https://rakenne.app/skills/mitre-attack-mapper/ ### Mobile Device & Teleworking Policy (ISO 27001) Draft and validate a Mobile Device & Teleworking Policy for ISO 27001:2022 (A.5.17, A.6.7, A.8.1). Covers BYOD, VPN, disk encryption, remote wipe consent, endpoint leakage risk, and compliance with Right to Disconnect (France, Brazil, Ireland). Includes labor-law overlap check. Tags: Compliance, Security, ISO 27001, ISMS, Remote work, BYOD URL: https://rakenne.app/skills/remote-work-risk-drafter/ ### Modern Slavery Statements (AU) Annual drafting of Modern Slavery Statements for the Australian regime under the Modern Slavery Act 2018 (Cth). Covers the seven mandatory criteria (s16), approval by the principal governing body, and submission to the ABF Online Register. For entities with consolidated revenue ≥ A$100m. Tags: Australia, Compliance, Supply chain, Modern Slavery Act 2018, Regulatory, Reporting URL: https://rakenne.app/skills/modern-slavery-statement-au/ ### Mold Assessment & Remediation Protocol (US) Author the three regulated deliverables for a US licensed mold engagement: Mold Assessment Report, Mold Remediation Protocol (work plan with S520 containment level, engineering controls, PPE, scope of work, and pre-declared clearance criteria), and Post-Remediation Assessment / Verification Report. Aligned to IICRC S520 (with ANSI/IICRC S210 successor), EPA mold guidance, OSHA respiratory protection rules, and state regimes for TX (TDLR), FL (DBPR), and NY (DOL + NYC DOH). Tags: Environmental, Indoor Air Quality, Mold, IICRC S520, IICRC S500, Remediation, US Regulation, TDLR, DBPR, NYC DOH, Insurance Claims, Litigation URL: https://rakenne.app/skills/mold-assessment-and-remediation-protocol/ ### Monitoramento de Infecções (IRAS) e RAM Padroniza relatórios mensais de infecção hospitalar e resistência microbiana para hospitais e clínicas, com foco em notificação de indicadores nacionais obrigatórios e detecção de discrepâncias estatísticas. Regulação: ANVISA, Notas Técnicas 02/2026 e 03/2026. Tags: Healthcare, Patient Safety, ANVISA, Brazil, Compliance, Infection Control URL: https://rakenne.app/skills/hospital-safety-reporter/ ### Multi-Jurisdiction Data Processing Agreement (GDPR + CCPA + UK) Draft an integrated Data Processing Agreement covering EU GDPR Article 28, EU Standard Contractual Clauses (SCCs), UK IDTA or UK Addendum, and US state privacy laws (CCPA/CPRA, CPA, VCDPA). Includes jurisdiction checker, SCC module selection, and Transfer Impact Assessment. Tags: Privacy, GDPR, CCPA, Data Protection, Legal, Cross-Border URL: https://rakenne.app/skills/multi-jurisdiction-dpa/ ### Multi-State Employee Handbook Draft a multi-state employee handbook with jurisdiction-specific policy language for each state of operation, covering at-will employment, paid leave, anti-discrimination, wage and hour, and workplace safety requirements. Tags: Employment, HR, Compliance, US Law, Handbook URL: https://rakenne.app/skills/multi-state-employee-handbook/ ### Mutual NDA draft Draft and validate mutual NDAs with clear definitions, exclusions, term, and return/destruction. Ensures no one-sided obligations in a mutual NDA. Tags: NDA, Confidentiality, Contracts, IP, Commercial URL: https://rakenne.app/skills/nda-mutual-draft/ ### NASSCOM DEM Digital Talent Elaborate NASSCOM DEM capability evidence for the Digital Talent dimension: workforce %, reskilling, flexible work, talent sourcing. Tags: NASSCOM, DEM, India, Digital Maturity, Talent, Workforce URL: https://rakenne.app/skills/nasscom-dem-digital-talent/ ### NASSCOM DEM Self-Assessment Pack Elaborate the NASSCOM DEM self-assessment pack: questionnaire, scoring guidance, and instructions to run a Digital Enterprise Maturity assessment by dimension and maturity phase. Tags: NASSCOM, DEM, India, Digital Maturity, Self-Assessment URL: https://rakenne.app/skills/nasscom-dem-self-assessment-pack/ ### NASSCOM DEM Strategy and Investments Elaborate NASSCOM DEM capability evidence for the Digital Strategy and Investments dimension: strategy, spend, governance, ESG alignment. Tags: NASSCOM, DEM, India, Digital Maturity, Strategy, Investments URL: https://rakenne.app/skills/nasscom-dem-strategy-investments/ ### NASSCOM DEM Technology Adoption Elaborate NASSCOM DEM capability evidence for the Technology Adoption dimension: cloud, cybersecurity, analytics, workflow digitalization, emerging tech. Tags: NASSCOM, DEM, India, Digital Maturity, Technology, Cloud URL: https://rakenne.app/skills/nasscom-dem-technology-adoption/ ### Native Title & Cultural Heritage (CHMP) Draft and validate Cultural Heritage Management Plans for Australian land development under Aboriginal Heritage Act 2006 (VIC) and Aboriginal Cultural Heritage Act 2021 (WA). Covers engagement order, CHMP structure, and state-mandated Unexpected Finds Protocol. For property development and mining. Tags: Australia, Cultural Heritage, Aboriginal Heritage, Victoria, Western Australia, Property Development, Mining, CHMP, Native Title URL: https://rakenne.app/skills/chmp-cultural-heritage/ ### NDB Incident Drafter Draft and validate the Statement to the Commissioner and Notification to Individuals under Australia's Notifiable Data Breaches (NDB) scheme. Ensures the four mandatory sections under Privacy Act s 26WK are present and supports assessment of likelihood of serious harm by data type (e.g. TFN, Medicare). Tags: Australia, Privacy, OAIC, NDB, Compliance, Data Breach URL: https://rakenne.app/skills/ndb-incident-drafter/ ### NDIS Provider Quality Audit Elaborate and validate the Provider Policy & Procedures manual for NDIS registration in Australia. Ensures the Reportable Incidents procedure includes the mandatory 24-hour notification to the NDIS Quality and Safeguards Commission and covers required incident types. Works alongside NDIS Practice Standardizer for Core Module alignment. Tags: NDIS, Australia, Disability Services, Compliance, Quality and Safeguards Commission, Policy and Procedures URL: https://rakenne.app/skills/ndis-provider-quality-audit/ ### NEPA Environmental Assessment (US) Draft Environmental Assessments under the National Environmental Policy Act for federal actions. Covers purpose and need, alternatives analysis, affected environment, environmental consequences by resource category, mitigation measures, and FONSI determination. Tags: Environmental, NEPA, Federal Compliance, Environmental Assessment, FONSI, US Regulation, Environmental Justice, Climate Change, Section 4(f), CEQ URL: https://rakenne.app/skills/nepa-environmental-assessment/ ### NIS2 Business Continuity Document business continuity and crisis management measures per NIS2 Art. 21(2)(c). Covers backup management policies, disaster recovery procedures, crisis management activation and escalation, and ICT readiness for business continuity. Validates BCP completeness against NIS2 requirements and checks RTO/RPO target definitions. Tags: NIS2, Business Continuity, Disaster Recovery, Crisis Management, BCP, GRC URL: https://rakenne.app/skills/nis2-business-continuity/ ### NIS2 Entity Classification Classify an organization as essential, important, or out-of-scope under the NIS2 Directive (EU 2022/2555). Maps activities to Annex I/II sectors, applies size thresholds (medium/large enterprise criteria), and determines member state jurisdiction. Produces a classification report with regulatory obligations summary. Tags: NIS2, EU Directive, Cybersecurity, Entity Classification, GRC, Compliance URL: https://rakenne.app/skills/nis2-entity-classification/ ### NIS2 Gap Assessment Perform a structured gap assessment against all NIS2 Directive Art. 21 cybersecurity risk-management measures. Rates maturity (0-5) per measure, detects missing compliance artifacts, and builds a prioritized remediation roadmap weighted by regulatory severity and entity classification. Produces a comprehensive gap report with interactive dashboard data. Tags: NIS2, Gap Assessment, Compliance, Cybersecurity, GRC, Audit Readiness URL: https://rakenne.app/skills/nis2-gap-assessment/ ### NIS2 Governance & Risk Management Document management body accountability and cybersecurity risk management measures per NIS2 Directive Art. 20-21. Covers all 11 mandatory measures (a)-(k), governance approval workflows, and management training obligations. Produces a governance and risk management report with measure-by-measure coverage analysis. Tags: NIS2, Governance, Risk Management, Cybersecurity, GRC, Compliance URL: https://rakenne.app/skills/nis2-governance-risk/ ### NIS2 Incident Reporting Draft NIS2-compliant incident reports following Art. 23 timelines: early warning within 24 hours, incident notification within 72 hours, and final report within one month. Classifies incident significance, validates report completeness, and tracks notification deadlines. Produces all three report types with CSIRT/competent authority notification content. Tags: NIS2, Incident Reporting, Cybersecurity, CSIRT, GRC, Compliance URL: https://rakenne.app/skills/nis2-incident-reporting/ ### NIS2 Policies & Procedures Draft and validate cybersecurity policies and procedures for all 11 NIS2 Art. 21(2) mandatory measures. Validates policy coverage, cross-references between related measures, and checks policy structure against organizational standards. Produces individual policy documents or a consolidated policy pack. Tags: NIS2, Policies, Procedures, Cybersecurity, GRC, Documentation URL: https://rakenne.app/skills/nis2-policies-procedures/ ### NIS2 Registration & Reporting Prepare entity registration submissions and annual reports per NIS2 Art. 27-28. Validates registration form completeness against required fields (entity details, sector, IP ranges, contact information) and checks annual report content. Produces registration-ready submissions and structured annual compliance reports. Tags: NIS2, Registration, Reporting, CSIRT, GRC, Compliance URL: https://rakenne.app/skills/nis2-registration-reporting/ ### NIS2 Supply Chain Security Assess and manage supply chain cybersecurity risks per NIS2 Art. 21(2)(d). Scores supplier criticality and cybersecurity maturity, validates contractual security clauses, and identifies concentration risks in the ICT supply chain. Produces a supplier risk register and contractual review report. Tags: NIS2, Supply Chain, Supplier Risk, Cybersecurity, GRC, Third Party Risk URL: https://rakenne.app/skills/nis2-supply-chain-security/ ### NIST CSF Profile Author Guided elaboration of a NIST Cybersecurity Framework (CSF) assessment: current profile (Identify, Protect, Detect, Respond, Recover, Govern), target profile, gap analysis, and prioritized implementation plan with outcomes and metrics. Tags: NIST CSF, Cybersecurity, Risk Management, Compliance, USA URL: https://rakenne.app/skills/nist-csf-profile-author/ ### NIST Password Logic Adapter (CISA CPG 1.2) Rewrite legacy password policies to prioritize length and entropy over complexity and aging, and draft the Compromised Password Detection Protocol. Aligns with NIST SP 800-63B and CISA CPG 1.2; validates that procedures include a recurring check against leaked-credential APIs (e.g. Have I Been Pwned). Tags: Compliance, Security, Critical Infrastructure, CISA, NIST, Password, Identity URL: https://rakenne.app/skills/nist-password-logic-adapter/ ### NIST SP 800-53 / CSF Crosswalk Bidirectional crosswalk between NIST Cybersecurity Framework (CSF) 2.0 subcategories and SP 800-53 Rev 5 controls. Maps CSF subcategories to 800-53 controls and vice versa, identifies gaps in either direction, and produces a crosswalk document for dual-framework compliance. Tags: NIST, NIST 800-53, NIST CSF, Cybersecurity, Compliance, GRC, USA URL: https://rakenne.app/skills/nist-800-53-csf-crosswalk/ ### NIST SP 800-53 Baseline Selector Select and tailor an SP 800-53 Rev 5 control baseline based on FIPS 199 categorization and regulatory overlays (HIPAA, PCI-DSS, GDPR, SOX, FedRAMP, CMMC). Applies the appropriate Low/Moderate/High baseline, adds regulation-specific controls, and supports tailoring with documented justification. Produces tailored-control-catalog.json for all downstream skills. Tags: NIST, NIST 800-53, Compliance, GRC, Baseline, USA URL: https://rakenne.app/skills/nist-800-53-baseline-selector/ ### NIST SP 800-53 Control Standard Author Author implementation standards for individual NIST SP 800-53 controls. Each standard documents the control objective, implementation narrative, technology and tools, responsible roles, evidence requirements, and review frequency. Validates narrative coverage and quality across control families. Tags: NIST, NIST 800-53, Compliance, GRC, Controls, USA URL: https://rakenne.app/skills/nist-800-53-control-standard-author/ ### NIST SP 800-53 Family Policy Author Author NIST SP 800-53 family-level policies (the -1 controls) for each control family. Produces structured policy documents with Purpose, Scope, Applicability, Policy Statements, Roles & Responsibilities, Compliance & Enforcement, Review Frequency, and Related Documents sections. Validates completeness and structure. Tags: NIST, NIST 800-53, Compliance, GRC, Policy, USA URL: https://rakenne.app/skills/nist-800-53-family-policy-author/ ### NIST SP 800-53 Gap Analysis Conduct a gap analysis across the NIST SP 800-53 compliance program. Cross-references tailored control catalog against policies, standards, and mappings to identify coverage gaps. Prioritizes remediation by baseline level, regulatory requirement, and family criticality. Produces a gap analysis report with per-family breakdown and phased remediation roadmap. Tags: NIST, NIST 800-53, Compliance, GRC, Gap Analysis, USA URL: https://rakenne.app/skills/nist-800-53-gap-analysis/ ### NIST SP 800-53 Organization Profile Build and validate the organizational context profile for NIST SP 800-53 Rev 5 compliance. Captures FIPS 199 security categorization (Confidentiality, Integrity, Availability impact levels), applicable regulations (HIPAA, PCI-DSS, GDPR, SOX, FedRAMP, FISMA, CMMC), existing frameworks, and authorization boundary. Validates completeness of categorization and scope for downstream baseline selection and control implementation. Tags: NIST, NIST 800-53, FIPS 199, Compliance, GRC, USA URL: https://rakenne.app/skills/nist-800-53-organization-profile/ ### NIST SP 800-53 Policy-Control Mapper Map existing policy and standard documents to NIST SP 800-53 controls with AI-assisted quality scoring. Rates each mapping as High/Medium/Low confidence with documented justification. Identifies unmapped controls and low-quality mappings for remediation. Produces policy-control-mapping.json for gap analysis. Tags: NIST, NIST 800-53, Compliance, GRC, Mapping, USA URL: https://rakenne.app/skills/nist-800-53-policy-control-mapper/ ### Nordic AML/CFT — Enterprise-Wide Risk Assessment Draft and validate the enterprise-wide AML/CFT risk assessment for Nordic supervisors. Covers inherent risk, control effectiveness, residual risk, and risk appetite per Joint ESA Guidelines and AMLD6. Tags: AML, CFT, Nordic, Financial Services, Compliance URL: https://rakenne.app/skills/nordic-aml-cft-risk-assessment/ ### Nuclear Preliminary Safety Analysis Report (PSAR) Draft and validate key chapters of the Preliminary Safety Analysis Report for nuclear facility licensing. Follows NUREG-0800 (Standard Review Plan) structure and IAEA GSR Part 4. Covers site characteristics, design criteria, safety analysis, and quality assurance. Tags: Nuclear, NRC, PSAR, Safety, NUREG-0800, 10 CFR 50, IAEA, United States URL: https://rakenne.app/skills/nrc-psar-safety-analysis/ ### OGCIO Data Maturity Assessment Plan Write an assessment plan for an Ireland OGCIO Data Maturity self-assessment: scope, stakeholders, timeline, and approach aligned to the OGCIO step-by-step guide and DAMA-DMBoK. Tags: OGCIO, Data Maturity, Ireland, Public Sector, Assessment, Planning URL: https://rakenne.app/skills/ogcio-data-maturity-assessment-plan/ ### OGCIO Data Maturity Findings and Report Document findings and produce a report for an Ireland OGCIO Data Maturity assessment: evidence, maturity levels, gap analysis, and recommendations aligned to the OGCIO framework and DAMA-DMBoK. Tags: OGCIO, Data Maturity, Ireland, Public Sector, Reporting, Findings URL: https://rakenne.app/skills/ogcio-data-maturity-findings-report/ ### OH&S Competence & Awareness (ISO 45001 Clauses 7.1–7.5) Build the competence matrix, training plan, awareness program, communication procedure, and document control approach for ISO 45001:2018. Maps OH&S competencies to roles based on hazard exposure, creates structured training plans with effectiveness evaluation, defines internal and external communication procedures, and addresses worker awareness requirements. Tags: ISO 45001, OHSMS, Training, Competence, Communication URL: https://rakenne.app/skills/ohsms-competence-awareness/ ### OH&S Policy & Leadership (ISO 45001 Clauses 5.1–5.3) Draft and validate the OH&S policy, leadership commitment statement, and roles & responsibilities matrix per ISO 45001:2018. Validates the policy for all six mandatory commitments (prevention of injury, safe working conditions, hazard elimination, continual improvement, worker consultation, legal compliance) and checks role definitions from top management to worker level. Tags: ISO 45001, OHSMS, Policy, Leadership, Compliance URL: https://rakenne.app/skills/ohsms-policy-leadership/ ### OHSMS Hazard & Legal Author Guided elaboration of OH&S management system documentation for ISO 45001: context, hazard identification and risk assessment (6.1.2), hierarchy of controls (8.1.2), legal and other requirements register (6.1.3), planning action (6.1.4), consultation and participation (5.4), and OH&S objectives (6.2). Verifies hazard–legal linkage, hierarchy of controls documentation, planning action completeness, and flags missing review dates or compliance status. Tags: Occupational Health and Safety, ISO 45001, OHSMS, Compliance, Hazard URL: https://rakenne.app/skills/ohsms-hazard-legal-author/ ### OHSMS Internal Audit (Clause 9.2) Plan and execute ISO 45001 OHSMS internal audits: create audit plans with sampling strategies, draft structured audit reports with findings mapped to clauses, validate finding completeness (severity, evidence, clause, corrective action), and verify auditor impartiality. Tags: ISO 45001, OHSMS, Internal Audit, Compliance, Assessment URL: https://rakenne.app/skills/ohsms-internal-audit/ ### OHSMS Management Review (Clause 9.3) Prepare, validate, and document the ISO 45001 management review per Clause 9.3. Compile input pack from OHSMS artifacts, validate coverage of all mandatory inputs (9.3.2) and outputs (9.3.3) including OH&S performance, incidents, audit results, worker consultation, and legal compliance. Draft management review minutes with decisions and actions, and verify action completeness. Tags: ISO 45001, OHSMS, Management Review, Leadership, Compliance URL: https://rakenne.app/skills/ohsms-management-review/ ### OSFI B-10 — Third-Party Contracting Draft standards for third-party written agreements (data security, audit rights, BCP) under OSFI B-10, including Annex 2 for high-risk/critical arrangements. Tags: Canada, OSFI, B-10, Third-party risk, Contracting, FRFI URL: https://rakenne.app/skills/osfi-b10-third-party-contracting/ ### OSFI B-10 — Third-Party Exit and Contingency Draft exit and contingency plans for third-party arrangements under OSFI B-10 (triggers, playbooks, review). Tags: Canada, OSFI, B-10, Third-party risk, Business continuity, FRFI URL: https://rakenne.app/skills/osfi-b10-third-party-exit-contingency/ ### OSFI B-10 — Third-Party Monitoring Draft ongoing monitoring and incident management for third-party arrangements under OSFI B-10 (metrics, escalation, OSFI incident reporting). Tags: Canada, OSFI, B-10, Third-party risk, Monitoring, FRFI URL: https://rakenne.app/skills/osfi-b10-third-party-monitoring/ ### OSFI B-10 — Third-Party Risk Assessment Draft risk identification, assessment, and due diligence for third-party arrangements under OSFI B-10 (criteria, concentration, subcontracting, Annex 1). Tags: Canada, OSFI, B-10, Third-party risk, Risk assessment, FRFI URL: https://rakenne.app/skills/osfi-b10-third-party-risk-assessment/ ### OSFI B-10 — Third-Party Risk Management Framework Draft the enterprise-wide TPRMF (governance, accountabilities, lifecycle, inventory) for federally regulated financial institutions under OSFI B-10. Tags: Canada, OSFI, B-10, Third-party risk, Governance, FRFI URL: https://rakenne.app/skills/osfi-b10-tprmf/ ### OSFI E-13 — RCM Framework Draft the enterprise-wide Regulatory Compliance Management (RCM) framework document for federally regulated financial institutions under OSFI Guideline E-13. Tags: Canada, OSFI, E-13, RCM, Regulatory compliance, Governance, FRFI URL: https://rakenne.app/skills/osfi-e13-rcm-framework/ ### OSFI E-13 — RCM Monitoring Draft independent RCM monitoring and testing procedures (CCO-led) and IA validation for federally regulated financial institutions under OSFI E-13. Tags: Canada, OSFI, E-13, RCM, Regulatory compliance, FRFI URL: https://rakenne.app/skills/osfi-e13-rcm-monitoring/ ### OSFI E-13 — RCM Procedures Draft RCM procedures for identifying, risk-assessing, communicating, managing and mitigating regulatory compliance risk and day-to-day compliance under OSFI E-13. Tags: Canada, OSFI, E-13, RCM, Regulatory compliance, FRFI URL: https://rakenne.app/skills/osfi-e13-rcm-procedures/ ### OSFI E-13 — RCM Reporting Draft internal RCM reporting procedures and report templates (Senior Management, CCO, IA) for federally regulated financial institutions under OSFI E-13. Tags: Canada, OSFI, E-13, RCM, Regulatory compliance, Governance, FRFI URL: https://rakenne.app/skills/osfi-e13-rcm-reporting/ ### OSFI E-13 — RCM Roles Draft documented RCM roles and mandates (CCO, Senior Management, Internal Audit) for federally regulated financial institutions under OSFI E-13. Tags: Canada, OSFI, E-13, RCM, Regulatory compliance, Governance, FRFI URL: https://rakenne.app/skills/osfi-e13-rcm-roles/ ### OSHA Written Safety & Health Program Draft and validate the written safety and health programme documentation required or recommended by OSHA (29 CFR 1910 / 1926). Covers IIPP, hazard communication (HazCom), lockout/tagout (LOTO), confined space, respiratory protection, and other programme-specific written plans. Tags: OSHA, Safety, IIPP, HazCom, United States URL: https://rakenne.app/skills/us-osha-written-safety-program/ ### OT Asset Integrity Register (CISA CPG 2.1) Maintain and validate an OT Asset Integrity Register for CISA CPG 2.1: catalog ICS, PLCs, HMIs, and sensors with firmware versions and physical locations; link assets to CISA KEV and vendor advisories (Siemens, Rockwell, etc.); cross-reference inventory with network discovery to flag unauthorized devices. Tags: Compliance, Security, Critical Infrastructure, CISA, OT, ICS, Asset management URL: https://rakenne.app/skills/ics-firmware-monitor/ ### P3M3 — PfM3 Alignment Elaborate alignment of portfolio management to the Portfolio Management Maturity Model (PfM3): how current practices map to PfM3's seven perspectives and five levels. Tags: P3M3, PfM3, Portfolio, AXELOS, UK, Maturity URL: https://rakenne.app/skills/p3m3-pfm3-alignment/ ### P3M3 — PgM3 Alignment Elaborate alignment of programme management to the Programme Management Maturity Model (PgM3): how current practices map to PgM3's seven perspectives and five levels. Tags: P3M3, PgM3, Programme, AXELOS, UK, Maturity URL: https://rakenne.app/skills/p3m3-pgm3-alignment/ ### P3M3 — PjM3 Alignment Elaborate alignment of project management to the Project Management Maturity Model (PjM3): how current practices map to PjM3's seven perspectives and five levels. Tags: P3M3, PjM3, Project, AXELOS, UK, Maturity URL: https://rakenne.app/skills/p3m3-pjm3-alignment/ ### P3M3 Maturity Justification Elaborate maturity justification per perspective: evidence and rationale for the claimed P3M3 maturity level for each of the seven perspectives (and optionally per PfM3/PgM3/PjM3), aligned to the five levels. Tags: P3M3, AXELOS, Maturity, UK, Justification URL: https://rakenne.app/skills/p3m3-maturity-justification/ ### P3M3 Self-Assessment Pack Elaborate the P3M3 self-assessment pack: questionnaire, scoring guidance, and instructions to run a P3M3 self-assessment by dimension and perspective. Tags: P3M3, AXELOS, Maturity, UK, Self-Assessment URL: https://rakenne.app/skills/p3m3-self-assessment-pack/ ### Packet checklist and index generator Produce the evidence-bundle manifest for a denial-appeal or prior-authorization packet: required vs. optional attachments by denial category, service setting, and specialty; which items are attached; which are missing; and the structured manifest persisted to the workspace. Enforces inpatient-specific rules (complete medical records for acute inpatient appeals) and DMEPOS documentation lists. Consumes the normalized case record plus the drafted LOMN/appeal letter and their evidence map; produces the checklist, the packet-manifest JSON, and the human-readable packet index. Tags: Healthcare, Prior Authorization, Denial Appeals, Packet Assembly URL: https://rakenne.app/skills/packet-checklist-and-index-generator/ ### PAM Standard (PR.AA) Draft and validate a Privileged Access Management standard aligned to NIST CSF 2.0 PR.AA. Defines JIT, least privilege, SoD boundaries, and break-glass workflow; ensures MFA for 100% of privileged sessions. Tags: NIST CSF 2.0, PAM, Identity and Access, GRC, Privileged Access, Compliance URL: https://rakenne.app/skills/pam-standard/ ### PCI DSS Report on Compliance (ROC) Author PCI DSS v4.0 ROC documentation for Level 1 QSA assessments: scope workpapers, requirement-by-requirement findings, Compensating Controls Worksheets (CCWs), Customized Approach Worksheets (CAWs), and the Attestation of Compliance (AOC). Tags: PCI DSS, Payment Security, ROC, QSA, Compliance, Cybersecurity URL: https://rakenne.app/skills/pci-dss-roc-author/ ### PCI-DSS SAQ & Scope Author Guided elaboration of PCI-DSS scope documentation and SAQ support: cardholder data environment (CDE), network segmentation narrative, and control evidence mapping to SAQ requirements. Tags: PCI DSS, Payment Security, SAQ, Compliance, Cybersecurity URL: https://rakenne.app/skills/pci-dss-saq-scope-author/ ### PCMM Career Development Draft and maintain People CMM Career Development (ML3) documentation: policy, procedures, and career path materials. Tags: PCMM, People CMM, Workforce, ML3 URL: https://rakenne.app/skills/pcmm-career-development/ ### PCMM Coaching Draft and maintain People CMM Coaching (ML5) documentation: policy, procedures, and coaching program materials. Tags: PCMM, People CMM, Workforce, ML5 URL: https://rakenne.app/skills/pcmm-coaching/ ### PCMM Communication Draft and maintain People CMM Communication and Coordination (ML2) documentation: policy, procedures, and evidence for workforce communication and coordination. Tags: PCMM, People CMM, Workforce, ML2 URL: https://rakenne.app/skills/pcmm-communication/ ### PCMM Compensation Draft and maintain People CMM Compensation (ML2) documentation: policy, procedures, and evidence for compensation and benefits. Tags: PCMM, People CMM, Workforce, ML2 URL: https://rakenne.app/skills/pcmm-compensation/ ### PCMM Competency Development Draft and maintain People CMM Competency Development (ML3) documentation: policy, procedures, and development programs. Tags: PCMM, People CMM, Workforce, ML3 URL: https://rakenne.app/skills/pcmm-competency-development/ ### PCMM Competency-Based Practices Draft and maintain People CMM Competency-Based Practices (ML3) documentation: policy, procedures, and tailoring guidelines. Tags: PCMM, People CMM, Workforce, ML3 URL: https://rakenne.app/skills/pcmm-competency-based-practices/ ### PCMM Continuous Workforce Innovation Draft and maintain People CMM Continuous Workforce Innovation (ML5) documentation: policy, procedures, and innovation materials. Tags: PCMM, People CMM, Workforce, ML5 URL: https://rakenne.app/skills/pcmm-continuous-workforce-innovation/ ### PCMM Knowledge and Skills Analysis Draft and maintain People CMM Knowledge and Skills Analysis (ML3) documentation: policy, procedures, and competency descriptions. Tags: PCMM, People CMM, Workforce, ML3 URL: https://rakenne.app/skills/pcmm-knowledge-and-skills-analysis/ ### PCMM Mentoring Draft and maintain People CMM Mentoring (ML4) documentation: policy, procedures, and mentoring program materials. Tags: PCMM, People CMM, Workforce, ML4 URL: https://rakenne.app/skills/pcmm-mentoring/ ### PCMM Organizational Competency Management Draft and maintain People CMM Organizational Competency Management (ML4) documentation: policy, procedures, and competency assets. Tags: PCMM, People CMM, Workforce, ML4 URL: https://rakenne.app/skills/pcmm-organizational-competency-management/ ### PCMM Organizational Performance Alignment Draft and maintain People CMM Organizational Performance Alignment (ML4) documentation: policy, procedures, and alignment materials. Tags: PCMM, People CMM, Workforce, ML4 URL: https://rakenne.app/skills/pcmm-organizational-performance-alignment/ ### PCMM Participatory Culture Draft and maintain People CMM Participatory Culture (ML3) documentation: policy, procedures, and participation mechanisms. Tags: PCMM, People CMM, Workforce, ML3 URL: https://rakenne.app/skills/pcmm-participatory-culture/ ### PCMM Performance Management Draft and maintain People CMM Performance Management (ML2) documentation: policy, procedures, and evidence for objectives and feedback. Tags: PCMM, People CMM, Workforce, ML2 URL: https://rakenne.app/skills/pcmm-performance-management/ ### PCMM Personal Competency Development Draft and maintain People CMM Personal Competency Development (ML5) documentation: policy, procedures, and personal development support. Tags: PCMM, People CMM, Workforce, ML5 URL: https://rakenne.app/skills/pcmm-personal-competency-development/ ### PCMM Staffing Draft and maintain People CMM Staffing (ML2) documentation: policy, procedures, and evidence for recruitment, selection, and workforce transitions. Tags: PCMM, People CMM, Workforce, ML2 URL: https://rakenne.app/skills/pcmm-staffing/ ### PCMM Team Building Draft and maintain People CMM Team Building (ML4) documentation: policy, procedures, and team development materials. Tags: PCMM, People CMM, Workforce, ML4 URL: https://rakenne.app/skills/pcmm-team-building/ ### PCMM Team-Based Practices Draft and maintain People CMM Team-Based Practices (ML4) documentation: policy, procedures, and team practice materials. Tags: PCMM, People CMM, Workforce, ML4 URL: https://rakenne.app/skills/pcmm-team-based-practices/ ### PCMM Training Draft and maintain People CMM Training (ML2) documentation: policy, procedures, and evidence for training and development. Tags: PCMM, People CMM, Workforce, ML2 URL: https://rakenne.app/skills/pcmm-training/ ### PCMM Work Environment Draft and maintain People CMM Work Environment (ML2) documentation: policy, procedures, and evidence for productive work environment and well-being. Tags: PCMM, People CMM, Workforce, ML2 URL: https://rakenne.app/skills/pcmm-work-environment/ ### PCMM Workforce Planning Draft and maintain People CMM Workforce Planning (ML3) documentation: policy, procedures, and workforce plans. Tags: PCMM, People CMM, Workforce, ML3 URL: https://rakenne.app/skills/pcmm-workforce-planning/ ### PDPA — Data Protection Management Programme (Singapore) Draft and validate the Data Protection Management Programme (DPMP) required by Singapore's Personal Data Protection Act 2012. Covers governance, data inventory, DPIA, breach management plan, and DPO appointment per PDPC guidance. Tags: Singapore, PDPA, Privacy, Data protection, DPMP URL: https://rakenne.app/skills/sg-pdpa-data-protection-programme/ ### Peer-to-peer prep Build a one-page pre-call briefing document for a scheduled peer-to-peer conversation between the clinic's physician and the payer's medical director. Renders the opening line, denial reason quoted verbatim, 60-second clinical story, prior-therapy table, contraindications to preferred alternatives, specialty-society guideline citation, a specific ask, and likely reviewer questions with prepared answer frames. Grounded in Patient Advocate Foundation peer-to-peer guidance and common denial-category-specific reviewer-question patterns. Tags: Healthcare, Prior Authorization, Denial Appeals, Peer to Peer, Physician Tools URL: https://rakenne.app/skills/peer-to-peer-prep/ ### Periodic Benefit-Risk Evaluation Report (PBRER / ICH E2C(R2)) Draft and validate the Periodic Benefit-Risk Evaluation Report per ICH E2C(R2). Integrates cumulative safety and efficacy data for an authorised medicinal product, producing a benefit-risk evaluation for regulatory submission to EMA, FDA (PADER), and other authorities. Tags: ICH, PBRER, Pharmacovigilance, E2C(R2), Benefit-Risk, Regulatory, EMA, Drug Safety URL: https://rakenne.app/skills/ich-pbrer-pharmacovigilance/ ### Pesquisa de Preços em Compras Públicas Elaboração do Mapa de Preços e justificativa do valor estimado para licitações. Consolida cotações de fontes oficiais (Painel de Preços, fornecedores, atas de RP), identifica preços inexequíveis ou excessivos e calcula o valor estimado conforme IN SEGES/ME 65/2021. Tags: Procurement, Licitação, IN SEGES/ME 65/2021, Lei 14.133, Brazil, Regulatory, Public Administration URL: https://rakenne.app/skills/bid-price-rationalizer/ ### Pharmacy QMS (ApBetrO) Pflege und Erstellung des Qualitaetsmanagementsystems (QMS) fuer oeffentliche Apotheken gemaess Apothekenbetriebsordnung (ApBetrO). Erstellt QMS-Handbuecher, Hygieneplaeane nach RKI-Richtlinien, Rezepturprotokolle nach DAB/Ph.Eur. und prueft die Compliance. Tags: ApBetrO, Pharmacy, QMS, Healthcare, Compliance, Germany URL: https://rakenne.app/skills/apbetro-pharmacy-qms/ ### Physical Security Perimeter (ISO 27001) Define and document physical security perimeters and physical entry controls for ISO 27001:2022 Annex A 7.1 and 7.2. Structures the Defense in Depth narrative for offices, data centers, and secure areas: entry controls, visitor management, anti-tailgating, environmental protection, and off-site asset security (A.7.9). Validation tools check for anti-passback, visual badge identification, and off-site security steps. Tags: ISO 27001, ISMS, Compliance, Physical Security, Defense in Depth, A.7.1, A.7.2, A.7.9 URL: https://rakenne.app/skills/iso27001-physical-security-perimeter/ ### PIIA (SA) — Consultation Report Draft the consultation report for a POPIA PIIA: document views from stakeholders or data protection experts consulted on the impact assessment. Tags: South Africa, POPIA, PIIA, DPIA, Consultation, Stakeholders URL: https://rakenne.app/skills/piia-sa-consultation-report/ ### PIIA (SA) — Mitigation Measures Draft the mitigation measures for a POPIA PIIA: safeguards, security measures, and technical/organisational controls to address identified risks. Tags: South Africa, POPIA, PIIA, DPIA, Mitigation, Security safeguards URL: https://rakenne.app/skills/piia-sa-mitigation-measures/ ### PIIA (SA) — Necessity and Proportionality Draft the necessity and proportionality assessment for a POPIA PIIA: document that processing is necessary and that no less-intrusive method exists. Tags: South Africa, POPIA, PIIA, DPIA, Necessity, Proportionality URL: https://rakenne.app/skills/piia-sa-necessity-proportionality/ ### PIIA (SA) — Purpose of Processing Draft the purpose of processing and lawful basis documentation for a POPIA PIIA, aligned with purpose specification and lawful processing. Tags: South Africa, POPIA, PIIA, DPIA, Purpose specification, Lawful basis URL: https://rakenne.app/skills/piia-sa-purpose-of-processing/ ### PIIA (SA) — Risk Assessment Draft the risk assessment for a POPIA PIIA: analyse risks to data subjects' rights and freedoms, including harm, discrimination, and financial loss. Tags: South Africa, POPIA, PIIA, DPIA, Risk assessment, Data protection URL: https://rakenne.app/skills/piia-sa-risk-assessment/ ### PIIA (SA) — Sign-off Draft the PIIA sign-off: final approval from the Information Officer or senior management acknowledging residual risk. Tags: South Africa, POPIA, PIIA, DPIA, Sign-off, Information Officer URL: https://rakenne.app/skills/piia-sa-sign-off/ ### PIIA (SA) — Systematic Description of Processing Draft the systematic description of processing for a POPIA PIIA: step-by-step description of how personal information is collected, used, stored, and deleted. Tags: South Africa, POPIA, PIIA, DPIA, Data protection, Processing URL: https://rakenne.app/skills/piia-sa-systematic-description-of-processing/ ### PIPEDA Privacy Management Framework Draft and validate the Privacy Management Framework documentation for compliance with Canada's PIPEDA and the ten CSA Model Code principles. Covers privacy governance, PIA, breach reporting, and cross-border transfer documentation. Tags: Canada, PIPEDA, Privacy, CSA Model Code URL: https://rakenne.app/skills/ca-pipeda-privacy-management-framework/ ### Plano de Ensino (Brasil) Elabora Plano de Ensino para o ensino superior brasileiro com a estrutura canônica esperada por MEC/INEP, NDE e coordenações de curso, alinhada às DCNs, à LDB 9.394/96, à Resolução CNE/CES 7/2018 (curricularização da extensão) e à ABNT NBR 6023:2025 para referências. Tags: Education, Brasil, MEC, INEP, Plano de Ensino, ABNT, DCN URL: https://rakenne.app/skills/br-plano-de-ensino/ ### Plano de Recuperação Judicial — RJ Payment Scheduler Elabora proposta de pagamento a credores e laudo de viabilidade economica para recuperacao judicial. Estrutura classes de credores, carencias e cronogramas, com validacao de prazo maximo de 1 ano para creditos trabalhistas conforme Lei 11.101/2005 (Lei 14.112). Tags: Legal, Restructuring, Judicial Recovery, Creditor Classes, Payment Schedule, Lei 11.101/2005 URL: https://rakenne.app/skills/rj_payment_scheduler/ ### Planos de Manejo Florestal Sustentável (PMFS) Documentação técnica para exploração de florestas nativas: ciclo de corte, intensidade por hectare e auditoria de espécies CITES/ameaçadas no inventário. Regulado por IN MMA 05/2006 e órgãos estaduais (IBAMA). Tags: Environment, Forestry, Brazil, IBAMA, CITES, Regulatory, Timber, Pulp and paper URL: https://rakenne.app/skills/forest-yield-optimizer/ ### PMBOK Communications Management Draft Project Communications Management documents aligned with PMBOK. Covers communications management plans, communication requirements analyses, communication matrices, status report templates, technology assessments, and communication effectiveness reports. Tags: Project Management, PMBOK, Communication, Reporting URL: https://rakenne.app/skills/pmbok-communications-management/ ### PMBOK Cost Management Draft Project Cost Management documents aligned with PMBOK. Covers cost management plans, cost estimates with basis of estimates, project budgets, cost baselines, and Earned Value Management performance reports (CPI, CV, EAC, ETC, TCPI). Tags: Project Management, PMBOK, Cost, EVM, Budget URL: https://rakenne.app/skills/pmbok-cost-management/ ### PMBOK Integration Management Draft Project Integration Management documents aligned with PMBOK. Covers project charters, project management plans, integrated change control, lessons learned registers, benefits management plans, and project closure reports. Tags: Project Management, PMBOK, Integration URL: https://rakenne.app/skills/pmbok-integration-management/ ### PMBOK Procurement Management Draft Project Procurement Management documents aligned with PMBOK. Covers procurement management plans, make-or-buy analyses, procurement SOWs, source selection criteria, bid evaluation matrices, contract type guidance (FFP, T&M, CPFF), RFP outlines, and procurement performance reports. Tags: Project Management, PMBOK, Procurement, Contract, RFP URL: https://rakenne.app/skills/pmbok-procurement-management/ ### PMBOK Quality Management Draft Project Quality Management documents aligned with PMBOK. Covers quality management plans, quality metrics, checklists, test and inspection plans, quality audit reports, and improvement reports with Pareto, Ishikawa, control chart, and cost of quality analysis. Tags: Project Management, PMBOK, Quality, QA, Testing URL: https://rakenne.app/skills/pmbok-quality-management/ ### PMBOK Resource Management Draft Project Resource Management documents aligned with PMBOK. Covers resource management plans, team charters, RACI matrices, resource requirements, resource breakdown structures, resource calendars, team performance assessments, and resource optimization reports. Tags: Project Management, PMBOK, Resources, Team, RACI URL: https://rakenne.app/skills/pmbok-resource-management/ ### PMBOK Risk Management Draft Project Risk Management documents aligned with PMBOK. Covers risk management plans, risk registers, probability-impact matrices, risk breakdown structures, quantitative risk analysis (EMV, Monte Carlo, sensitivity), risk response plans, and risk monitoring reports. Tags: Project Management, PMBOK, Risk, Risk Analysis URL: https://rakenne.app/skills/pmbok-risk-management/ ### PMBOK Schedule Management Draft Project Schedule Management documents aligned with PMBOK. Covers schedule management plans, activity lists, milestone charts, network logic, duration estimates (PERT), schedule baselines, and schedule performance reports with EVM metrics. Tags: Project Management, PMBOK, Schedule, EVM URL: https://rakenne.app/skills/pmbok-schedule-management/ ### PMBOK Scope Management Draft Project Scope Management documents aligned with PMBOK. Covers scope management plans, requirements documentation, traceability matrices, project scope statements, WBS with dictionaries, and scope validation reports. Tags: Project Management, PMBOK, Scope URL: https://rakenne.app/skills/pmbok-scope-management/ ### PMBOK Stakeholder Management Draft Project Stakeholder Management documents aligned with PMBOK. Covers stakeholder registers, power/interest grids, salience models, engagement assessment matrices, stakeholder engagement plans, and stakeholder monitoring reports. Tags: Project Management, PMBOK, Stakeholder, Engagement URL: https://rakenne.app/skills/pmbok-stakeholder-management/ ### PMS — Plan de Maîtrise Sanitaire (France) Elaborate the sanitation master plan (PMS) for restaurants and food production in France. Align with Paquet Hygiène, sector GBPH, and DDPP controls. Covers traceability (étiquettes de traçabilité) and retrait-rappel (recall) procedures. Tags: Food Safety, France, PMS, Paquet Hygiène, GBPH, DDPP, Hospitality, Catering, Traceability, Recall, HACCP, Compliance URL: https://rakenne.app/skills/pms-plan-maitrise-sanitaire/ ### Política de Privacidade — LGPD Elaboração de políticas de privacidade em conformidade com a LGPD (Lei 13.709/2018) e orientações da ANPD. Cobre transparência (Art. 9), princípios (Art. 6º), direitos do titular (Art. 18), bases legais (Art. 7), retenção e canal do encarregado. Inclui validação de presença dos direitos do titular e do canal do encarregado. Tags: LGPD, ANPD, Política de Privacidade, Compliance, Brasil, Privacidade, Transparência URL: https://rakenne.app/skills/lgpd-privacy-policy/ ### POPIA Compliance Framework — Manual & PAIA Manual (South Africa) Draft and validate POPIA (Act 4 of 2013) compliance framework documentation and the mandatory PAIA Manual. Covers the eight conditions for lawful processing, PAIA manual, Information Officer registration, and breach notification. Tags: South Africa, POPIA, PAIA, Privacy, Data protection URL: https://rakenne.app/skills/za-popia-compliance-framework/ ### POPIA Information Officer Authorization Draft the formal authorization (board resolution or CEO/MD letter) designating the Information Officer and Deputy IOs for submission to the Information Regulator. Tags: South Africa, POPIA, Information Officer, Compliance, Information Regulator, Board Resolution URL: https://rakenne.app/skills/popia-information-officer-authorization/ ### POPIA Registration Form Part A — Information Officer Draft Part A of the POPIA Information Officer registration form with full name, designation, and contact details including direct email for the Information Regulator. Tags: South Africa, POPIA, Information Officer, Compliance, Information Regulator URL: https://rakenne.app/skills/popia-registration-form-part-a/ ### POPIA Registration Form Part B — Deputy Information Officers Draft Part B of the POPIA Information Officer registration form with contact details for each Deputy Information Officer (DIO) for the Information Regulator. Tags: South Africa, POPIA, Information Officer, Deputy IO, Compliance, Information Regulator URL: https://rakenne.app/skills/popia-registration-form-part-b/ ### POPIA Registration Form Part C — Organisation Details Draft Part C of the POPIA Information Officer registration form with registered company name, address, and registration number for the Information Regulator. Tags: South Africa, POPIA, Information Officer, Compliance, Information Regulator, Company Registration URL: https://rakenne.app/skills/popia-registration-form-part-c/ ### PPSPS — Plan Particulier de Sécurité et de Protection de la Santé (France) Elaboration of the PPSPS for French construction sites under OPPBTP/CSPS. Ensures structure, secours, évacuation hospitalière, and site-specific emergency contacts. Validation via emergency_contact_sync. Document co-activité risks explicitly where applicable. Tags: France, Construction, Health & Safety, PPSPS, OPPBTP, CSPS, Regulatory URL: https://rakenne.app/skills/ppsps-safety-plan/ ### PRD — AI/ML Product Manager Draft and validate PRDs for AI/ML products: model behaviour, evaluation, guardrails, ethics, data requirements. Tags: Product Management, PRD, AI, ML URL: https://rakenne.app/skills/prd-ai-ml-pm/ ### PRD — B2B / Enterprise PM Draft and validate PRDs for B2B and enterprise: buyers vs users, compliance, security, rollout, adoption. Tags: Product Management, PRD, B2B, Enterprise URL: https://rakenne.app/skills/prd-b2b-enterprise-pm/ ### PRD — Consumer Product Manager Draft and validate PRDs for consumer products: UX, engagement, discovery, retention, metrics. Tags: Product Management, PRD, Consumer URL: https://rakenne.app/skills/prd-consumer-pm/ ### PRD — Data Product Manager Draft and validate PRDs for data products: pipelines, analytics, governance, quality. Tags: Product Management, PRD, Data URL: https://rakenne.app/skills/prd-data-pm/ ### PRD — E-commerce Product Manager Draft and validate PRDs for e-commerce: catalog, cart/checkout, payments, inventory, merchandising, conversion. Tags: Product Management, PRD, E-commerce URL: https://rakenne.app/skills/prd-ecommerce-pm/ ### PRD — Fintech PM Draft and validate PRDs for fintech: payments, compliance, risk, auditability, regulatory scope. Tags: Product Management, PRD, Fintech URL: https://rakenne.app/skills/prd-fintech-pm/ ### PRD — Growth Product Manager Draft and validate PRDs for growth: North Star, funnel, experiments, instrumentation, success metrics. Tags: Product Management, PRD, Growth URL: https://rakenne.app/skills/prd-growth-pm/ ### PRD — Healthcare / Health Tech PM Draft and validate PRDs for healthcare and health tech: clinical workflows, HIPAA/safety, consent, data handling. Tags: Product Management, PRD, Healthcare URL: https://rakenne.app/skills/prd-healthcare-pm/ ### PRD — Mobile Product Manager Draft and validate PRDs for mobile products: native iOS/Android, app stores, performance, device matrix, offline, and push. Tags: Product Management, PRD, Mobile URL: https://rakenne.app/skills/prd-mobile-pm/ ### PRD — Platform / Internal PM Draft and validate PRDs for platform and internal products: internal customers, APIs/SLAs, adoption, developer experience. Tags: Product Management, PRD, Platform URL: https://rakenne.app/skills/prd-platform-pm/ ### PRD — Product Marketing PM Draft and validate PRDs for product marketing: positioning, GTM, messaging, launch, audience. Tags: Product Management, PRD, Product Marketing URL: https://rakenne.app/skills/prd-product-marketing-pm/ ### PRD — Product Ops PM Draft and validate PRDs for product operations: process, tooling, rollout, feedback loops, standardization. Tags: Product Management, PRD, Product Ops URL: https://rakenne.app/skills/prd-product-ops-pm/ ### PRD — SaaS Product Manager Draft and validate Product Requirements Documents for SaaS products: subscription models, multi-tenant, trials, usage-based pricing, onboarding, and retention. Tags: Product Management, PRD, SaaS URL: https://rakenne.app/skills/prd-saas-pm/ ### PRD — Technical Product Manager Draft and validate PRDs for technical products: APIs, integrations, infra, NFRs, feasibility. Tags: Product Management, PRD, Technical URL: https://rakenne.app/skills/prd-technical-pm/ ### PRINCE2 Closing a Project Draft Closing a Project (CP) documents aligned with PRINCE2. Covers End Project Reports, final Lessons Reports, Benefits Review Plans, product handover documentation, and project closure recommendations. Tags: Project Management, PRINCE2, Closure, Lessons Learned URL: https://rakenne.app/skills/prince2-closing/ ### PRINCE2 Controlling a Stage Draft Controlling a Stage (CS) documents aligned with PRINCE2. Covers Work Packages, Highlight Reports, Issue Reports, Exception Reports, corrective action plans, and stage progress tracking. Tags: Project Management, PRINCE2, Monitoring, Reporting URL: https://rakenne.app/skills/prince2-controlling-stage/ ### PRINCE2 Directing a Project Draft Directing a Project (DP) documents aligned with PRINCE2. Covers Project Board authorization decisions, ad hoc direction, exception handling, stage gate approvals, and project closure authorization. Tags: Project Management, PRINCE2, Governance, Decision Making URL: https://rakenne.app/skills/prince2-directing/ ### PRINCE2 Initiating a Project Draft Initiating a Project (IP) documents aligned with PRINCE2. Covers the Project Initiation Documentation (PID), Project Plan, detailed Business Case, Benefits Management Approach, and management approaches for risk, quality, communication, and change control. Tags: Project Management, PRINCE2, Planning, Governance URL: https://rakenne.app/skills/prince2-initiating/ ### PRINCE2 Managing a Stage Boundary Draft Managing a Stage Boundary (SB) documents aligned with PRINCE2. Covers End Stage Reports, next Stage Plans, updated Business Case, updated Project Plan, Exception Plans, and Lessons Reports. Tags: Project Management, PRINCE2, Stage Gate, Reporting URL: https://rakenne.app/skills/prince2-managing-stage-boundary/ ### PRINCE2 Managing Product Delivery Draft Managing Product Delivery (MP) documents aligned with PRINCE2. Covers Team Plans, Product Descriptions, quality review records, Checkpoint Reports, and product handover documentation. Tags: Project Management, PRINCE2, Delivery, Quality URL: https://rakenne.app/skills/prince2-managing-delivery/ ### PRINCE2 Starting up a Project Draft Starting up a Project (SU) documents aligned with PRINCE2. Covers the Project Brief, Project Product Description, outline Business Case, project approach selection, team appointments, and initiation stage planning. Tags: Project Management, PRINCE2, Project Initiation, Feasibility URL: https://rakenne.app/skills/prince2-starting-up/ ### Privacy & PII Protection Program Build a comprehensive privacy program aligned with ISO 27001:2022 A.5.34 and major privacy regulations (GDPR, LGPD, CCPA). Produces five core privacy documents: external-facing privacy policy, Record of Processing Activities (ROPA), Data Protection Impact Assessment (DPIA) template, data subject rights procedure, and data breach notification procedure with jurisdiction-specific regulatory timelines. Tags: ISO 27001, A.5.34, ISMS, Privacy, PII, GDPR, LGPD, DPIA, ROPA, Compliance URL: https://rakenne.app/skills/iso27001-privacy-pii-program/ ### Privilege Training Mapper (CISA CPG 4.3) Map privileged job functions to role-specific training modules and validate training compliance. Cross-reference Privileged User List with HR training log to flag missing or overdue certifications. Tags: CISA, CPG, Critical Infrastructure, Training, Compliance, Privileged Access URL: https://rakenne.app/skills/privilege-training-mapper/ ### Procedimentos de Notificação à ANPD — LGPD Documentação e execução dos procedimentos de notificação à ANPD: comunicação de RIPD (Art. 38), incidente de segurança (Art. 48), consulta prévia e demais obrigações. Inclui quando e como notificar, prazos e canais. Tags: LGPD, ANPD, Notificação, Art. 38, Art. 48, Compliance, Brasil, Incidentes URL: https://rakenne.app/skills/lgpd-anpd-notificacoes/ ### Procurement Sync Generate a procurement requirements matrix from construction specifications — maps spec clauses to material requirements, vendor qualifications, submittal obligations, and delivery constraints. Tags: Construction, Procurement, Specifications, Submittals, Materials, Supply Chain URL: https://rakenne.app/skills/procurement-sync/ ### Professional Fees for Architects (HOAI) Phase-by-phase billing and documentation of service achievements for architects and engineers per HOAI (Honorarordnung für Architekten und Ingenieure). Validates Grundleistungen completeness before billing, calculates Honorarzonen from building complexity criteria, and produces structured Leistungsnachweis documentation. Tags: Architecture, Engineering, Billing, Germany, HOAI, Compliance URL: https://rakenne.app/skills/hoai-billing/ ### Project Status Reports Create and update structured project status reports from meetings, messages, and documents. Extracts status updates into markdown reports with summary, problems, risks, and actions sections. Supports single-team, compiled, and multi-team report formats. Tags: Project Management, Reports, Updates URL: https://rakenne.app/skills/project-status-report/ ### Purdue Level Mapper (CISA CPG 2.2) IT/OT network segmentation aligned to CISA CPG 2.2 and the Purdue Model. Map assets to Levels 0–5, draft security requirements per transition, and validate no direct Business-to-PLC without DMZ. Tags: CISA, CPG, Critical Infrastructure, OT, Purdue Model, Network Segmentation URL: https://rakenne.app/skills/purdue-level-mapper/ ### QMS CAPA Tracker Draft and validate CAPA (Corrective and Preventive Action) reports for medical device quality management systems. Standardizes root cause analysis using 5 Whys or Fishbone (Ishikawa) methods, enforces Effectiveness Check completeness, and validates CAPA structure against ISO 13485 and FDA 21 CFR Part 820 requirements. Tags: Healthcare, Quality Management, Regulatory, ISO 13485, FDA, Compliance URL: https://rakenne.app/skills/qms-capa-tracker/ ### QMS Procedure Elaborator Guided elaboration of QMS procedures, process maps, and quality objectives aligned to ISO 9001 clauses and context of the organization. Verifies required clause topics are addressed and objectives are measurable. Tags: Quality Management, ISO 9001, QMS, Procedures, Compliance URL: https://rakenne.app/skills/qms-procedure-elaborator/ ### Qualiopi — Dossier de Certification Prepare the Dossier de Certification for Qualiopi (France, RNQ). Structure proof-of-service evidence (feuilles d'émargement, enquêtes de satisfaction), validate with proof_of_service_audit, and align with the 7 criteria and 32 indicators of the Référentiel National Qualité. Tags: Education, France, Qualiopi, RNQ, Professional Training, Compliance URL: https://rakenne.app/skills/qualiopi-dossier-certification/ ### Quality Metric Validator (COBIT APO11) Define quality standards for IT services and SDLC aligned to COBIT APO11. Suggest quality gates based on Capability Levels. Includes SLA–quality sync check. Tags: COBIT, APO11, Quality, QMS, SLA, PDCA URL: https://rakenne.app/skills/quality-metric-validator/ ### R&D Tax Incentive Registration Draft Core and Supporting Activity descriptions for the R&D Tax Incentive annual registration (Australia, AusIndustry/ATO). Ensures HEOC structure for core activities and salary-to-project nexus; validates descriptions with nexus_expenditure_check. Tags: Australia, Tax, R&D, AusIndustry, ATO, Compliance URL: https://rakenne.app/skills/rd-tax-incentive-registration/ ### Railway RAMS Lifecycle Validator Elaborate and validate a Safety Case for railway signaling systems per EN 50126. Covers the full V-model lifecycle (Concept to Decommissioning), SIL 1–4 allocation with failure rate consistency checks, hazard analysis, risk assessment, and CENELEC standard compliance for EU railway projects. Tags: Transportation, Railway, Safety, Regulatory, Compliance, EN 50126 URL: https://rakenne.app/skills/rams-lifecycle-validator/ ### Rapport de Gestion — Tribunal de Commerce (France) Draft the annual management report for the French Commercial Court under Code de Commerce. Covers mandatory content and the LME-mandated table of payment delays (fournisseurs/clients). Validation via payment_delay_validator. Complements commercial-code-auditor for mandatory mentions. Tags: France, Corporate, Finance, Code de Commerce, LME, Rapport de Gestion, Regulatory URL: https://rakenne.app/skills/rapport-de-gestion/ ### RAS — Relatório Ambiental Simplificado Elabora e revisa Relatórios Ambientais Simplificados (RAS) para licenciamento ambiental no Brasil, com foco em empreendimentos de pequeno porte ou baixo impacto. Subsidia Licença Ambiental Simplificada (LAS) ou Licença Prévia (LP), conforme CONAMA 279/2001 e normas estaduais. Tags: Environment, Regulatory, CONAMA, Licensing, Brazil, RAS URL: https://rakenne.app/skills/env-licensing-ras/ ### RCA — Relatório de Controle Ambiental Apoia a elaboração e revisão de Relatórios de Controle Ambiental (RCA) para licenciamento ambiental no Brasil, com foco em regularização de empreendimentos e renovação de licenças, incluindo diagnóstico ambiental, plano de controle e validação de completude. Tags: Environment, Regulatory, CONAMA, Licensing, Brazil, Compliance URL: https://rakenne.app/skills/env-licensing-rca/ ### RCA/PCA — Medidas Mitigadoras e Monitoramento Redação técnica de medidas mitigadoras para Relatórios de Controle Ambiental (RCA) e Planos de Controle Ambiental (PCA), com vínculo impacto–monitoramento e verificação de efluentes contra CONAMA 430. Foco em mineração e transformação (médio impacto); órgãos CETESB, INEA, SEMAD. Tags: Environment, Regulatory, CONAMA, Brazil, Compliance, Mining URL: https://rakenne.app/skills/rca-pca-mitigation/ ### RCPJ-4.00 — Pacote Cartorário (Brasil) Gera o XML RCPJ-4.00 (Selo de Fiscalização Eletrônico — Layout do Registro Civil das Pessoas Jurídicas, padrão CGJ-RJ) e o pacote de documentos correlatos para alterações cadastrais de pessoa jurídica brasileira: ofício ao conselho profissional (CRM/CRO/CREA/OAB), comunicado bancário, ofício à prefeitura, declaração de capital social e declaração de faturamento anual. Inclui referência da sequência cronológica de órgãos a comunicar (cartório → Receita Federal → conselhos → bancos → prefeitura). Tags: brasil, pt-BR, cartorio, rcpj, rcpj-4.00, selo-eletronico, registro-civil-pessoa-juridica, alteracao-contratual, oficio, declaracao, legal, compliance URL: https://rakenne.app/skills/br-rcpj-cartorio-pack/ ### RCT Sub-contractor Agreements Draft and validate sub-contractor agreements for Irish construction and project management with RCT and VAT reverse charge compliance. Ensures Status of the Worker clauses and mandatory VAT wording. Tags: Ireland, Construction, Tax, RCT, VAT, Revenue, Compliance, Contracts URL: https://rakenne.app/skills/rct-subcontractor-agreements/ ### RE2020 Compliance Draft the environmental performance summary for new buildings under France's RE2020. Covers IC construction and IC énergie (kgCO₂/m²), LCA narrative with bio-sourced materials, threshold validation, and ADEME/ministerial alignment. France; construction and HVAC. Tags: France, RE2020, ADEME, Environment, Construction, HVAC, LCA, Compliance URL: https://rakenne.app/skills/re2020-compliance/ ### Records Retention Schedule Build records retention schedules defining how long every document type (tax, HR, legal, accounting, medical, contracts) must be kept, with country-specific statutory minimums and validated disposal protocols for physical and digital records. Tags: Records Management, Compliance, Data Lifecycle, Global Tax and Labor Laws URL: https://rakenne.app/skills/records-retention-schedule/ ### Recovery Scenario Builder (COBIT DSS04) Draft IT recovery plans for Total Site Loss and Single Service Outage. Ensure HA matches business criticality. Includes DR test integrity check (failover tests vs tabletop only). Tags: COBIT, DSS04, Disaster Recovery, Business Continuity, Failover URL: https://rakenne.app/skills/recovery-scenario-builder/ ### Redaction tool (healthcare case studies) Pre-publication PHI-redaction reviewer-aid for Rakenne-generated healthcare artifacts (letters of medical necessity, appeal letters, peer-to-peer briefs, case.json, packet-index, cover-sheet) being prepared as anonymized case studies for external sharing. Surfaces the 18 HIPAA identifiers where heuristics are reliable, lets the LLM triage candidate names, applies reviewed redactions with relative DAY+n date anchoring, and blocks export when any reliably-detectable identifier remains. Not a HIPAA Safe Harbor or Expert Determination de-identification certification — compliance review is still required before publication. Tags: Healthcare, HIPAA, Compliance, PHI, Redaction URL: https://rakenne.app/skills/redaction-tool/ ### Registro de Operações de Tratamento — LGPD (Art. 37) Elaboração e manutenção do registro de operações de tratamento de dados pessoais em conformidade com o Art. 37 da LGPD. Documenta finalidades, categorias de dados e titulares, bases legais, compartilhamento, retenção e medidas de segurança. Inclui validação dos campos mínimos exigidos. Tags: LGPD, ANPD, Registro de Operações, Art. 37, Compliance, Brasil, Privacidade URL: https://rakenne.app/skills/lgpd-registro-operacoes/ ### Relatório de Impacto à Proteção de Dados (RIPD) — LGPD Elaboração e validação de Relatórios de Impacto à Proteção de Dados (RIPD) sob a LGPD (Lei 13.709/2018) e orientações da ANPD. Avaliação de riscos para tratamentos de alto risco ou em larga escala (e-commerce, saúde e demais setores). Valida se a base legal escolhida (ex.: Legítimo Interesse — Art. 7, IX) possui o teste de balanceamento documentado conforme Guia Orientativo da ANPD. Tags: LGPD, ANPD, Proteção de Dados, RIPD, Compliance, Brasil, Privacidade, Avaliação de Riscos URL: https://rakenne.app/skills/lgpd-ripd/ ### Relatório de Segurança — LGPD (Art. 46 a 49) Elaboração do relatório de segurança e do procedimento de comunicação de incidentes nos termos dos Art. 46 a 49 da LGPD. Cobre medidas técnicas e organizacionais, registro de incidentes (Art. 47), comunicação à ANPD (Art. 48) e aos titulares (Art. 49). Tags: LGPD, ANPD, Relatório de Segurança, Incidentes, Art. 46, Art. 48, Compliance, Brasil URL: https://rakenne.app/skills/lgpd-relatorio-seguranca/ ### Relatórios de Ensaio — Homologação ANATEL Elaboração de relatórios de ensaio para homologação de equipamentos de telecomunicações (dispositivos sem fio). Inclui validação de SAR (Taxa de Absorção Específica) contra limites para uso humano e referência à Resolução 715/2019. Mercado: tecnologia e importação. Regulado: ANATEL. Tags: ANATEL, Homologation, Telecommunications, SAR, Resolução 715/2019, Certification URL: https://rakenne.app/skills/anatel-homologation-reports/ ### Relatórios Prudenciais CMN/BCB Apoia a elaboracao e revisao de divulgacoes prudenciais no Brasil com foco em CMN/BCB (Pilar 3, ICAAP e riscos sociais, ambientais e climaticos), incluindo checklist de conformidade e validacao de completude. Tags: Finance, Regulatory, BCB, CMN, Compliance, Brazil, Prudential URL: https://rakenne.app/skills/prudential-reporting-bacen/ ### Resource Capacity Forecaster (ISO 27001 A.8.6) Draft and validate the Capacity Management Plan for ISO 27001 A.8.6. Documents monitoring and adjustment of CPU, RAM, disk and network to ensure availability and prevent denial of service from resource exhaustion. Supports threshold alerts, expansion triggers and LaTeX formula validation for auditor-ready living documents. Tags: ISO 27001, Capacity Management, ISMS, Availability, A.8.6 URL: https://rakenne.app/skills/resource-capacity-forecaster/ ### Restoration Dependency Analyzer (NIST RC.RP) Draft and validate System Restoration Sequence & Integrity Verification plans aligned with NIST CSF 2.0 RC.RP. Ensures restoration order respects service dependencies and that backup verification and security integrity checks are explicit before go-live. Tags: NIST CSF, Disaster Recovery, Recovery Planning, Integrity Verification, RC.RP URL: https://rakenne.app/skills/restoration-dependency-analyzer/ ### Review Legal Clauses Examine contract clauses for completeness, risks, and compliance issues. Flags potential problems and suggests improvements in plain language. Tags: Legal, Compliance, Review URL: https://rakenne.app/skills/review-legal-clauses/ ### RI&E — Risico-inventarisatie en -evaluatie (Netherlands) Draft and validate the mandatory Risk Inventory & Evaluation (RI&E) and Plan van Aanpak under the Dutch Working Conditions Act (Arbowet Art. 5). Covers hazard identification, risk evaluation, PSA, and arbodeskundige review. Tags: Netherlands, Arbowet, Occupational Health, RI&E, Compliance URL: https://rakenne.app/skills/nl-rie-risico-inventarisatie/ ### Risk & Control Self-Assessment (RCSA) RCSA support aligned with COSO and Basel III. Front-line managers document risks and control effectiveness; the skill scores control strength (Automated > Manual, Preventative > Detective) and identifies optimistic bias where residual risk is low despite weak controls or thin descriptions. Tags: Risk Management, Compliance, COSO, Basel III, RCSA, Operational Risk, Internal Control URL: https://rakenne.app/skills/inherent-residual-audit/ ### Risk Register ISO 31000 Guided elaboration of an ISO 31000:2018-aligned risk register: organizational context, risk criteria (likelihood/impact scales and appetite), structured register entries with cause, existing controls, consequence, treatment, residual risk, implementation deadline and owner, plus automated validation of completeness and L x I consistency. Tags: Risk Management, ISO 31000:2018, GRC, Risk Register, Compliance, ERM URL: https://rakenne.app/skills/risk-register-iso31000/ ### Risk Tolerance Quantifier Draft and validate a Cybersecurity Risk Appetite Statement (NIST CSF 2.0 GV.OC): translate board mandates into quantifiable tolerance levels and KPIs; ensure stated appetite is supported by budget narratives. Tags: NIST CSF, Governance, Risk Appetite, GV.OC, GRC URL: https://rakenne.app/skills/risk-tolerance-quantifier/ ### RTB Notice Expert — Notice of Termination & Rent Review Prepare and validate Notice of Termination and Rent Review documentation for Ireland under the Residential Tenancies Board (RTB). Ensures Rent Pressure Zone (RPZ) and comparable market rent rules (3 comparables, advertised within 4 weeks) are met. Includes comparable_market_rent_audit validation. Tags: Ireland, Real Estate, Rental, Residential Tenancies Board, RTB, Rent Pressure Zone, Rent Review, Notice of Termination URL: https://rakenne.app/skills/rtb-notice-expert/ ### Safe Harbor Drafter (CISA CPG 5.1 VDP) Draft and validate a Vulnerability Disclosure Policy (VDP) with CISA-aligned Safe Harbor language and RFC 9116–compliant reporting. Ensures researcher protection and clear reporting mechanism. Tags: CISA, CPG, VDP, Critical Infrastructure, Vulnerability Disclosure, security.txt, RFC 9116 URL: https://rakenne.app/skills/safe-harbor-drafter/ ### Sandbox Compliance Expert Elaboração de propostas para sandbox regulatório e contratos de inovação (CVM, BCB, SUSEP). Define critérios de saída segura e limites de operação; valida proteção ao consumidor e responsabilidade civil conforme LC 182/2021. Tags: Regulatory, Compliance, Brazil, Startups, CVM, BCB, SUSEP, Sandbox URL: https://rakenne.app/skills/sandbox-compliance-expert/ ### Saudi PDPL — Personal Data Protection Assessment Draft and validate data protection compliance documentation under Saudi Arabia's Personal Data Protection Law (Royal Decree M/19 of 2021, amended 2023) and its Implementing Regulations. Covers data inventory, consent, cross-border transfers, and 72-hour breach notification. Tags: Saudi Arabia, PDPL, SDAIA, Privacy, Data protection URL: https://rakenne.app/skills/sa-pdpl-data-protection-assessment/ ### SBIR/STTR Phase I Proposal Drafter Draft complete SBIR/STTR Phase I technical proposals aligned to specific federal agency evaluation criteria. Covers technical volume, commercialization plan, work plan, and budget justification for NSF, NIH, DoD, DoE, and USDA solicitations. Tags: Grant Writing, SBIR, STTR, Federal Funding, Proposal, Commercialization URL: https://rakenne.app/skills/sbir-sttr-proposal/ ### SBOM Lifecycle Drafter Draft and maintain the SBOM Management Procedure aligned with NIST CSF 2.0 ID.AM. Covers ingestion, validation, and monitoring of SBOMs; Vulnerability Disclosure when NVD flags a component; and developer Attestation of Security. Validates procedure and SBOM files against CycloneDX/SPDX. Tags: NIST CSF, SBOM, Governance, Vulnerability Disclosure, ID.AM URL: https://rakenne.app/skills/sbom-lifecycle-drafter/ ### SBOM Risk Scorer CISA CPG 6.1 Supply Chain SBOM Review: analyze CycloneDX or SPDX SBOMs for Vulnerability Debt and gatekeeping evidence. Summarizes vulnerability debt and flags EOL and critical-CVE components for Accept/Reject decisions. Tags: CISA CPG, SBOM, Supply Chain, Critical Infrastructure, Vulnerability Management URL: https://rakenne.app/skills/sbom-risk-scorer/ ### SBOM Vulnerability Mapper Generate and validate a Software Bill of Materials (SBOM) and draft CRA-compliant technical documentation for connected products in the EU market. Checks software components against the NIST NVD for known critical vulnerabilities. Covers product classification, Annex I essential cybersecurity requirements, vulnerability handling, conformity assessment, and ENISA reporting readiness. Tags: Cybersecurity, IoT, Consumer Electronics, Compliance, SBOM, Cyber Resilience Act URL: https://rakenne.app/skills/sbom-vulnerability-mapper/ ### SDLC Control Drafter (ISO 27001 A.8.28) Draft and maintain ISO 27001-aligned Secure Development Lifecycle (SDLC) policy: Security by Design, Security by Default, and security gates (SAST/DAST, peer review, threat modeling). Includes OWASP Top 10 alignment check for web and API risks. Tags: ISO 27001, ISMS, SDLC, Secure development, OWASP, Security by Design, Compliance URL: https://rakenne.app/skills/sdlc-control-drafter/ ### SEC 10-K — MD&A and Financial Statement Notes Drafter Draft and validate the Management Discussion & Analysis (MD&A) section and key financial statement footnotes of the SEC Form 10-K annual report. Ensures compliance with Regulation S-K Items 303 (2021 amended structure), 305, 105, and 106 (cybersecurity, effective December 15, 2023), Reg G/Item 10(e) non-GAAP measure rules, SEC interpretive guidance, and PCAOB expectations for critical accounting estimates. Covers all required US GAAP footnote topics including EPS (ASC 260), subsequent events (ASC 855), and related parties (ASC 850). Tags: SEC, 10-K, Financial Reporting, MD&A, United States, Footnotes, GAAP, Reg S-K, Critical Accounting Estimates, PCAOB, Cybersecurity, Non-GAAP URL: https://rakenne.app/skills/sec-10k-mda-notes-drafter/ ### SEC DEF 14A (Proxy Statement) Draft and validate annual meeting proxy statements for U.S. domestic issuers: meeting and voting mechanics, proposals, director nominees, beneficial ownership, executive compensation (scaled for SRC/EGC), audit matters, and Part III 10-K incorporation mapping. Tags: SEC, Securities, Regulatory, Proxy, Corporate Governance, Compliance, DEF 14A URL: https://rakenne.app/skills/sec-proxy-def14a/ ### SEC Form 10-Q (Quarterly Report) Generate and validate quarterly Form 10-Q narrative sections and checklists, with delta-focused updates, Risk Factors (material changes only), Legal Proceedings, Controls and Procedures, and consistency checks. Tags: SEC, Securities, Regulatory, Form 10-Q, Quarterly, Compliance URL: https://rakenne.app/skills/sec-form-10q/ ### SEC Form 4 (Section 16) Generate Form 4 drafts from insider transaction details: map to transaction codes and tables, draft footnotes (tax withholding, 10b5-1, indirect ownership), and validate for Rule 16a-3 and two-business-day filing. Tags: SEC, Securities, Section 16, Form 4, Insider Transactions, Compliance URL: https://rakenne.app/skills/sec-form-4-section-16/ ### SEC Form 8-K (Current Report) Draft and validate SEC Form 8-K filings for any reportable corporate event, with item mapping, compliance checks, and standard legal language. Tags: SEC, Securities, Regulatory, Form 8-K, Corporate Governance, Compliance URL: https://rakenne.app/skills/sec-form-8k/ ### SecNumCloud — Dossier d'Homologation Draft the Dossier d'Homologation for ANSSI SecNumCloud certification. Map infrastructure to the Référentiel, validate EEA data sovereignty for sub-processors, and structure evidence for France's public-sector cloud qualification. Tags: Cybersecurity, France, ANSSI, SecNumCloud, Compliance, Public Sector URL: https://rakenne.app/skills/secnumcloud-dossier-homologation/ ### Section 106 Heads of Terms Draft and validate Heads of Terms for Section 106 planning obligations under the Town and Country Planning Act 1990 (UK). Covers obligations between developers and local planning authorities, including affordable housing, CIL, education, open space, and highways. Ensures HoT structure and alignment with viability and GDV assumptions. Tags: United Kingdom, Planning, Section 106, Construction, Urban Planning, TCPA 1990 URL: https://rakenne.app/skills/section-106-heads-of-terms/ ### Securities Suitability (WpHG) Erstellt Geeignetheitsberichte (Suitability Reports) fuer die Anlageberatung von Privatkunden gemaess WpHG / MiFID II. Validiert die Konsistenz zwischen Kundenprofil, Risikoeinstufung, Anlageempfehlung und ESG-Praeferenzen. Prueft SFDR-Offenlegungen bei Artikel-8/9-Fonds. Tags: WpHG, MiFID II, Suitability, ESG, SFDR, Asset Management, BaFin, Germany URL: https://rakenne.app/skills/wphg-suitability/ ### SEEMP Emission Planner Develop Ship Energy Efficiency Management Plans (SEEMP) compliant with IMO MARPOL Annex VI. Covers fuel consumption data collection, CO2 emissions tracking, CII carbon intensity planning, and NOx tier validation for Emission Control Areas. Tags: Maritime, Environment, Emissions, IMO, MARPOL, Shipping URL: https://rakenne.app/skills/seemp-emission-planner/ ### SFCR Solvency II (Pillar 3) Supports preparation and review of the Solvency and Financial Condition Report (SFCR) for EU insurance and reinsurance undertakings under Solvency II Pillar 3, including QRT consistency checks and MCR/SCR ratio validation. Tags: Insurance, Regulatory, Solvency II, EIOPA, Compliance, Europe, Risk Management URL: https://rakenne.app/skills/sfcr-solvency-ii/ ### SFIA Competency Mapper (COBIT APO07) Map IT workforce skills to COBIT process requirements using SFIA. Draft job descriptions for COBIT management objectives and identify key-person risk. Includes skill gap calculator vs Target Capability Level. Tags: COBIT, APO07, SFIA, Skills Matrix, Competency URL: https://rakenne.app/skills/sfia-competency-mapper/ ### Skilled Worker Immigration (Niederlassungserlaubnis) Erstellt das Antragspaket fuer die Niederlassungserlaubnis (Permanent Residency) hochqualifizierter Arbeitnehmer mit Blauer Karte EU in Deutschland. Validiert Arbeitsvertraege gegen Blue Card-Gehaltsschwellenwerte und prueft den Versicherungsverlauf auf Pflichtbeitragszeiten. Tags: AufenthG, Immigration, HR Compliance, Blue Card, Germany URL: https://rakenne.app/skills/skilled-worker-immigration/ ### SOC 2 Audit Readiness Planner Guided journey dashboard across all SOC 2 skills. Detects which skills have produced their expected outputs, shows progress across 4 phases (Foundation, Assessment, Documentation, Validation), and recommends the next step. Tags: Compliance, Security, SOC 2, Audit, Planning, Dashboard URL: https://rakenne.app/skills/soc2-audit-readiness-planner/ ### SOC 2 Control Narrative Author Guided elaboration of SOC 2 readiness documentation: control narratives aligned to AICPA Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy), control-objective mapping, and evidence placeholders for Type I/II audit. Tags: SOC 2, AICPA, Trust Services Criteria, Compliance, Audit, Cybersecurity URL: https://rakenne.app/skills/soc2-control-narrative-author/ ### SOC 2 Internal Audit Conduct an internal readiness audit for SOC 2 certification. Tests controls per TSC criteria, classifies findings by AICPA severity (Material Weakness, Significant Deficiency, Deficiency, Observation), organizes evidence for auditor handoff, tracks management responses, and produces a readiness assessment. The capstone skill that determines whether the organization is ready to engage an external auditor. Tags: Compliance, Security, SOC 2, Audit, AICPA, Internal Audit, GRC URL: https://rakenne.app/skills/soc2-internal-audit/ ### SOC 2 Monitoring & Testing Build an ongoing monitoring and testing program for SOC 2 audit readiness. Creates a control testing plan with method, frequency, and tester assignments; an evidence collection matrix mapping controls to TSC criteria; and an exception tracker with root cause analysis and remediation. Validates testing coverage, evidence strength, and exception management. Tags: Compliance, Security, SOC 2, Audit, AICPA, Trust Services Criteria, Testing URL: https://rakenne.app/skills/soc2-monitoring-testing/ ### SOC 2 Organization Profile Build and validate the organizational context profile for SOC 2 audit readiness. Captures principal service commitments, system requirements (SCSR), trust services categories, system boundaries, subservice organizations (carved-out/inclusive), and complementary user entity controls (CUECs). Boundary validator checks scope completeness; CUEC mapper validates controls are specific, actionable, and TSC-aligned. Tags: Compliance, Security, SOC 2, Audit, AICPA, Trust Services Criteria, GRC URL: https://rakenne.app/skills/soc2-organization-profile/ ### SOC 2 Policy Generator Generate Trust Services Criteria-aligned policy documents for SOC 2 audit readiness. Produces 8 core policies (Information Security, Access Control, Change Management, Incident Response, Risk Assessment, Vendor Management, Business Continuity, Data Classification) plus optional Privacy and Processing Integrity policies — each tailored to organizational context with TSC criteria mapping, named roles, and specific systems. Tags: Compliance, Security, SOC 2, Audit, AICPA, Trust Services Criteria, Policy URL: https://rakenne.app/skills/soc2-policy-generator/ ### SOC 2 Policy Review Interactive statement-by-statement review of SOC 2 policy documents. Walks through each policy statement with approve, reject, or AI rewrite options. Produces a timestamped audit trail that satisfies SOC 2 evidence requirements. Tags: Compliance, Security, SOC 2, Audit, Policy, Review URL: https://rakenne.app/skills/soc2-policy-review/ ### SOC 2 Readiness Gap Analysis Map internal controls against AICPA Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy). Identifies unmapped criteria, validates evidence artifacts and tests of effectiveness, and produces a prioritized remediation roadmap for SOC 2 Type I or Type II audit readiness. Tags: Compliance, SOC 2, AICPA, Audit, Security URL: https://rakenne.app/skills/soc2-readiness-gap-analysis/ ### SOC 2 Risk Assessment Conduct a structured risk assessment aligned to AICPA Trust Services Criteria. Identifies risks per TSC category using a 5x5 likelihood-impact matrix, maps risks to specific TSC criteria (CC/A/PI/C/P), identifies control gaps, validates residual risk scoring, and produces a risk register with treatment plan. Feeds into gap analysis, control narratives, and policy generation. Tags: Compliance, Security, SOC 2, Risk Assessment, AICPA, Trust Services Criteria, GRC URL: https://rakenne.app/skills/soc2-risk-assessment/ ### SOC 2 System Description & Management Assertion Draft the SOC 2 system description narrative (Section III) and management assertion letter per AICPA Trust Services Criteria (TSP Section 100) and DC Section 200 description criteria. Covers system boundaries, components, SCSR, subservice organizations (carved-out and inclusive methods), CUECs, CSOCs, control environment mapped to CC1–CC9, and trust services scope validation. Tags: Compliance, Security, SOC 2, Audit, AICPA, Trust Services Criteria URL: https://rakenne.app/skills/soc2-system-description/ ### SOC 2 Vendor Management Establish third-party and subservice organization oversight for SOC 2 audit readiness. Risk-tiered assessment framework with vendor register, SOC report review validation, CSOCs validation, and tiered security requirements per CC9.2. Covers vendor risk scoring, SOC report currency checks, and bridge letter tracking. Tags: Compliance, Security, SOC 2, Audit, AICPA, Vendor Management, GRC URL: https://rakenne.app/skills/soc2-vendor-management/ ### SOW & SLA Drafter Draft professional Statements of Work with Service Level Agreements for B2B engagements. Industry-aware: applies regulatory and compliance sections based on the client's sector (Healthcare, Fintech, SaaS, Government, etc.). Tags: Contract, SOW, SLA, B2B, Compliance, Governance URL: https://rakenne.app/skills/general-sow-sla/ ### SOX Section 404 — Internal Control over Financial Reporting Narrative Draft and validate management's assessment of Internal Control over Financial Reporting (ICFR) per SOX §404, aligned to the COSO 2013 framework and PCAOB AS 2201. Produces process narratives, risk-control matrices (RCMs), and control descriptions for each significant account and business process. Tags: Compliance, SOX, ICFR, COSO, PCAOB, Audit, Internal Controls URL: https://rakenne.app/skills/sox-icfr-control-narrative/ ### SPCC Plan Author (40 CFR 112) Author complete Spill Prevention, Control, and Countermeasure Plan packages for US facilities under 40 CFR Part 112, including applicability, Tier I/Tier II/PE certification track, containment sizing, inspection schedules, training logs, and 5-year review support. Tags: EPA, SPCC, Clean Water Act, Oil, United States, Environmental URL: https://rakenne.app/skills/us-epa-spcc-plan/ ### Specification Consistency Check Cross-discipline consistency analysis for multi-chapter construction and infrastructure specifications — finds contradictions across HVAC, Electrical, Structural, Architectural, Fire Protection, and MEP, validates standard references, and generates RFIs. Tags: Construction, Specifications, Quality Assurance, Cross-Discipline, RFI, Infrastructure, Engineering URL: https://rakenne.app/skills/spec-consistency-check/ ### SRA Accounts Rules — Accountant's Report & Compliance Draft and validate Accountant's Reports and internal compliance manuals for UK law firms under the SRA Accounts Rules 2019. Validates client/office money segregation, residual client balance policies, reconciliation, breach reporting, and all major SRA Accounts Rules requirements. Tags: SRA, Accounts Rules, Legal, Law Firm Management, United Kingdom, Client Money, Regulatory URL: https://rakenne.app/skills/sra-accounts-rules/ ### State Claims Risk Management Draft and validate Risk Management reports for state-insured entities (hospitals, prisons) in Ireland under the State Claims Agency (SCA/NTMA). Ensures expected sections, tags Protected Disclosure and LPP content, and aligns with NIMS incident reporting. Tags: Ireland, Public Sector, State Claims Agency, NTMA, NIMS, Risk Management, Compliance URL: https://rakenne.app/skills/state-claims-risk-management/ ### StateRAMP Authorization Package Draft and validate StateRAMP authorization packages for cloud service providers serving U.S. state and local government: System Security Plan (SSP) with attachments, Security Assessment Plan (SAP), Security Assessment Report (SAR), Plan of Action & Milestones (POA&M), and the StateRAMP Snapshot for the Authorized Products List. Tags: StateRAMP, NIST, Compliance, Government, Cloud Security, State Government URL: https://rakenne.app/skills/stateramp-authorization-package/ ### Structural Steel Specification (Eurocode 3) Guided elaboration of technical specifications for load-bearing steel structures under Eurocode 3 (EN 1993). Cross-references yield strength, tensile strength, and partial safety factors (γ_M0, γ_M1, γ_M2) with country-specific national annexes across the EU. Tags: EU, Construction, Structural Steel, Eurocode 3, EN 1993, Infrastructure, Regulated Sector URL: https://rakenne.app/skills/civil-structural-steel-euro/ ### Structural Steel Specifications (USA / AISC 360) Guided elaboration of technical specifications for load-bearing steel structures in the USA, with ASTM material cross-referencing, LRFD/ASD safety-factor validation, and compliance checking against AISC 360, ASCE 7, and IBC. Tags: Construction, Structural Steel, AISC, USA, Engineering, Compliance URL: https://rakenne.app/skills/civil-structural-steel-usa/ ### Submissão a Periódico — Adaptação e Pacote Completo Adapta um manuscrito acadêmico a um periódico-alvo específico (brasileiro ou internacional, peer-reviewed). Converte estilo de citação (ABNT/Vancouver/APA/Chicago), reformata a estrutura conforme Instruções aos Autores, gera carta de apresentação, declarações obrigatórias (CRediT, conflito, financiamento, ética CEP/CAAE, registro de ensaio clínico, disponibilidade de dados, uso de IA generativa conforme ICMJE/COPE 2023+), highlights/graphical abstract, resposta ponto-a-ponto a revisores e checklist pré-submissão. Respeita ICMJE Uniform Requirements, COPE, EQUATOR Network e particularidades SciELO/Qualis CAPES. Tags: submissao, periodico, peer-review, icmje, cope, credit, vancouver, apa, chicago, abnt, scielo, cover-letter, response-to-reviewers, pt-BR URL: https://rakenne.app/skills/br-submissao-periodico/ ### Submissão CEP/CONEP — Plataforma Brasil Prepara projetos de pesquisa envolvendo seres humanos para submissão ao sistema CEP/CONEP via Plataforma Brasil. Cobre Resolução CNS 466/2012 (regra geral), Res. 510/2016 (ciências humanas e sociais), Res. 580/2018 (populações vulneráveis) e Norma Operacional CNS 001/2013. Conduz triagem regulatória, produz folha de rosto, projeto no formato CEP, TCLE/TALE, termos de anuência das coparticipantes, identifica gatilhos para CONEP (genética, biobanco, populações indígenas, novos fármacos, etc.) e revisa o pacote contra os motivos mais frequentes de parecer pendente ou não aprovado. Complementa br-abnt-projeto-pesquisa (estrutura ABNT do projeto científico) — esta skill foca nos artefatos da submissão ética. Tags: cep, conep, plataforma-brasil, etica-pesquisa, bioetica, cns-466, cns-510, tcle, tale, pesquisa-seres-humanos, pt-BR URL: https://rakenne.app/skills/br-projeto-cep-conep/ ### Submission companion sheet Produce the routing cover sheet for submitting a denial-appeal, claim-reconsideration, or prior-authorization packet to a US payer. Encodes channel selection (fax vs. portal vs. mail), expedited-flag handling, member and claim identifiers, attachment count, and certified-mail reminders. The routing-lookup is scaffolded as patterns (Anthem pre-service vs. retro vs. expedited fax separation; UHC PRA-driven claim-reconsideration routing; CoverMyMeds for PA; payer portals) rather than hardcoded fax numbers — the clinic's routing table is injected at pilot time. Pairs with packet-checklist-and-index-generator (which produces the attachment manifest this cover sheet lists). Tags: Healthcare, Prior Authorization, Denial Appeals, Submission URL: https://rakenne.app/skills/submission-companion-sheet/ ### Supply Chain Clause Harmonizer Draft and validate C-SCRM Security Requirement Annexes for vendor contracts. Selects clauses by Criticality Tier (right to audit, vulnerability disclosure, breach notification) and validates against NIST SP 800-161 (GV.SC). Tags: NIST CSF, NIST SP 800-161, C-SCRM, Supply Chain, Governance, Vendor Contracts URL: https://rakenne.app/skills/supply-chain-clause-harmonizer/ ### Supply Chain Code of Conduct Draft and validate supply chain codes of conduct defining the ethical standards suppliers must sign. Covers labour rights, environmental obligations, Right to Audit clauses, and sub-tier flow-down requirements aligned with Modern Slavery Act (UK/AU), LkSG (Germany), ILO Core Conventions, and EU CSDDD. Automated tools validate audit clause strength and flag Tier 1-only compliance gaps. Tags: Supply chain, Compliance, Modern Slavery Act 2015, LkSG, Ethics, ESG, Due diligence URL: https://rakenne.app/skills/supply-chain-code-of-conduct/ ### SWPPP Author (NPDES CGP/MSGP) Author complete Stormwater Pollution Prevention Plan packages for US construction and industrial stormwater programs under EPA CGP, EPA MSGP, California CGO, or state-equivalent permits. Tags: EPA, NPDES, Stormwater, Clean Water Act, United States, Environmental URL: https://rakenne.app/skills/us-epa-swppp/ ### Syllabus outcomes alignment Draft or revise syllabi with learning outcomes, assessments, and outcome–assessment alignment matrix for accreditation and audit. Tags: Education, Syllabus, Learning outcomes, Assessment, Accreditation URL: https://rakenne.app/skills/syllabus-outcomes-alignment/ ### Term sheet draft Draft and validate M&A or investment term sheets (parties, valuation, structure, reps, conditions, indemnity, governing law). Tags: M&A, Term sheet, Investment, Corporate, Deals URL: https://rakenne.app/skills/term-sheet-draft/ ### Termo de Consentimento — LGPD (Art. 8 e 11) Elaboração de termo ou formulário de consentimento para tratamento de dados pessoais em conformidade com o Art. 8 e 11 da LGPD. Cobre consentimento destacado, finalidades determinadas, revogação gratuita e facilitada, e dados sensíveis quando aplicável. Inclui validação dos requisitos do Art. 8. Tags: LGPD, ANPD, Consentimento, Art. 8, Art. 11, Compliance, Brasil, Privacidade URL: https://rakenne.app/skills/lgpd-termo-consentimento/ ### Termo de Consentimento Esportivo — LGPD Elaboração de termo de consentimento para participação em atividades esportivas (academias, clubes, escolas de esporte, eventos) em conformidade com a LGPD e orientações da ANPD. Cobre consentimento para dados pessoais e sensíveis (saúde), reconhecimento de riscos inerentes, aptidão física, autorização emergencial, uso de imagem e previsões para menores de idade. Tags: LGPD, ANPD, Esporte, Consentimento, Brasil, Dados de Saúde, ECA, CDC, Código Civil URL: https://rakenne.app/skills/termo-consentimento-esportivo/ ### Third-Party Risk Assessment (TPRA) Assess vendor security posture by validating SIG questionnaire responses against evidence and auditing SOC 2 reports for coverage gaps. Produces structured TPRA reports aligned with NIST SP 800-161 and GDPR Article 28, with automated tools that flag unsupported vendor claims, expired reports, and bridge-letter gaps. Tags: Risk Management, Security, Compliance, NIST SP 800-161, GDPR URL: https://rakenne.app/skills/third-party-risk-assessment/ ### Threat Impact Narrative Builder Build and validate cybersecurity risk registers and impact narratives aligned to NIST CSF 2.0 ID.RA. Uses FAIR methodology for impact scenarios and enforces consistency between risk scores and Historical Incident Data. Tags: NIST CSF, Risk, GRC, FAIR, Cybersecurity URL: https://rakenne.app/skills/threat-impact-narrative-builder/ ### TMMi Maturity Level Justification Draft maturity level justification and evidence package for a target TMMi level, for assessment or internal audit. Tags: TMMi, Test Maturity, Testing, Assessment, Maturity Level URL: https://rakenne.app/skills/tmmi-maturity-level-justification/ ### TMMi Process Area Documentation Draft and validate documentation for TMMi process areas (ML2–ML5); includes process area coverage checker. Tags: TMMi, Test Maturity, Testing, Process Area, Assessment URL: https://rakenne.app/skills/tmmi-process-area-documentation/ ### TMMi Test Policy Draft and maintain an organizational test policy aligned to TMMi (Test Maturity Model Integration): goals, scope, roles, and management commitment. Tags: TMMi, Test Maturity, Testing, Test Policy URL: https://rakenne.app/skills/tmmi-test-policy/ ### TMMi Test Strategy Draft and maintain a project or programme test strategy aligned to TMMi: objectives, test levels, approach, entry/exit criteria, and resources. Tags: TMMi, Test Maturity, Testing, Test Strategy URL: https://rakenne.app/skills/tmmi-test-strategy/ ### Traceability Matrix Auditor Generate and validate the DO-178C traceability matrix for airborne software. Maps HLR to LLR to source code and runs bidirectional checks for orphan code and dead requirements. Tags: Aviation, DO-178C, Traceability, Aerospace, Certification, Compliance URL: https://rakenne.app/skills/traceability-matrix-auditor/ ### Transfer pricing local file Draft and validate TP local files (entity, transactions, comparability, method) aligned to OECD and jurisdiction requirements. Tags: Transfer pricing, OECD, Tax, Local file URL: https://rakenne.app/skills/transfer-pricing-local-file/ ### Transfer pricing master file Draft and validate TP master files (group structure, value chain, intangibles, intercompany, policies) aligned to OECD. Tags: Transfer pricing, OECD, Tax, Master file URL: https://rakenne.app/skills/transfer-pricing-master-file/ ### TUPE Consultation Documents Draft and validate the Measures Letter and consultation notices for UK TUPE employee transfers. Covers reg 13(2) information and consultation, meaningful consultation timing, and integration with liability mapping and timeline checks. Tags: TUPE, Employment Law, HR, United Kingdom, Consultation, Employee Transfer URL: https://rakenne.app/skills/tupe-consultation-documents/ ### Tusla Early Years Inspectorate Draft the Safety Statement and Child Safeguarding Statement for creches and early years services in Ireland. Validates staff-to-child ratios against Tusla’s Schedule 6 (Early Years Services Regulations 2016). Tags: Ireland, Childcare, Education, Tusla, Compliance, Safeguarding, Early Years URL: https://rakenne.app/skills/tusla-early-years-inspectorate/ ### U.S. Nonprofit Cross-Document Consistency Review Review nonprofit workspace artifacts for mismatched names, EINs, governance facts, activities, fundraising geography, policies, donor disclosure, compensation process, approvals, and compliance dates. Tags: Nonprofit, Consistency Review, Compliance, Governance, Legal URL: https://rakenne.app/skills/us-nonprofit-cross-document-consistency-review/ ### U.S. Nonprofit Form 990 Schedule B Redaction Create donor-redaction policies, public-copy checklists, and state attorney general disclosure matrices for U.S. nonprofit Form 990 Schedule B handling. Tags: Nonprofit, Form 990, Schedule B, Donor Privacy, Compliance URL: https://rakenne.app/skills/us-nonprofit-form-990-schedule-b-redaction/ ### U.S. Nonprofit Organization Profile Create the canonical shared data profile for U.S. nonprofit formation and compliance. Captures mission, exempt purposes, board/officers, related parties, activities, finances, fundraising footprint, policy needs, compliance calendar, assumptions, unknowns, and downstream handoff notes. Tags: Nonprofit, 501(c)(3), Formation, Compliance, Legal URL: https://rakenne.app/skills/us-nonprofit-organization-profile/ ### U.S. Nonprofit Rebuttable Presumption Compensation Package Prepare board-ready compensation approval minutes, comparability data requests, IRC section 4958 rebuttable-presumption checklists, and Form 990 Part VII alignment notes for U.S. nonprofits. Tags: Nonprofit, Compensation, IRC 4958, Governance, Form 990 URL: https://rakenne.app/skills/us-nonprofit-rebuttable-presumption-compensation-package/ ### UAE Federal PDPL — Data Protection Impact Assessment Draft and validate a DPIA under UAE Federal Decree-Law No. 45/2021 on the Protection of Personal Data (PDPL) and its Executive Regulations. Covers data inventory, lawful basis, cross-border transfers, and 72-hour breach notification. Tags: UAE, PDPL, Privacy, DPIA, Data protection URL: https://rakenne.app/skills/ae-pdpl-data-protection-assessment/ ### UK Bribery Act — Adequate Procedures ABC Program Draft and validate the Anti-Bribery & Corruption (ABC) programme documentation required for the 'adequate procedures' defence under UK Bribery Act 2010 §7. Structures the programme around the Ministry of Justice's six principles: proportionate procedures, top-level commitment, risk assessment, due diligence, communication/training, and monitoring/review. Tags: Compliance, UK Bribery Act, Anti-Bribery, Anti-Corruption, MoJ Guidance, Due Diligence URL: https://rakenne.app/skills/uk-bribery-act-abc-program/ ### UK Gambling Commission — Operating Licence Compliance Draft and validate policies and procedures for Gambling Commission operating licence holders under the Gambling Act 2005 and LCCP. Covers AML/CTF, social responsibility, customer interaction, self-exclusion, and complaints. Tags: United Kingdom, Gambling Commission, LCCP, Compliance, AML URL: https://rakenne.app/skills/uk-gambling-commission-licence-compliance/ ### UK GDPR & DPIA (Data Protection) Conduct and validate Data Protection Impact Assessments (DPIAs) under the UK GDPR and ICO guidance for high-risk processing. Suggests technical and organisational safeguards aligned with UK Adequacy standards. Validates breach-notification policies against the 72-hour ICO reporting window. Tags: UK GDPR, DPIA, ICO, Data Protection, Privacy, Compliance, Breach Notification, Technology URL: https://rakenne.app/skills/uk-gdpr-dpia/ ### UK Modern Slavery Statements Annual drafting of transparency statements for the UK government registry under the Modern Slavery Act 2015 (s54). Covers the six recommended areas—organisation structure and supply chains, policies, due diligence, risk assessment and management, KPIs, training—and registry requirements (board approval, director sign-off). Tags: UK, Compliance, Supply chain, Modern Slavery Act 2015, Regulatory, Reporting URL: https://rakenne.app/skills/uk-modern-slavery-statements/ ### UK Public Procurement (Procurement Act 2023) Draft and validate Selection Questionnaires and Tender Responses under the UK Procurement Act 2023. Covers exclusion grounds (Schedules 6 & 7), debarment list checks, Social Value evaluation per PPN 06/20 with TOMs framework, and SQ completeness validation. Tags: Procurement, Regulatory, Procurement Act 2023, PPN 06/20, Compliance, United Kingdom URL: https://rakenne.app/skills/uk-procurement-act-2023/ ### UK Sponsor Licence Auditor (Skilled Worker) Prepares the Authorising Officer evidence pack for UK Skilled Worker sponsor licences and audits HR systems against the four UKVI sponsor duties (record-keeping, reporting, monitoring, compliance). Validates job descriptions and Certificates of Sponsorship against 2026 SOC codes and salary thresholds. Tags: Immigration, HR Compliance, UKVI, Skilled Worker, United Kingdom, Sponsorship URL: https://rakenne.app/skills/sponsor-license-auditor/ ### US Construction Subcontract (Jurisdiction-Specific) Draft complete US construction subcontractor agreements with state-specific mechanics lien provisions, prompt payment compliance, anti-indemnity conformance, Davis-Bacon prevailing wage flow-downs, insurance requirements, and dispute resolution clauses tailored to each jurisdiction. Tags: Construction, Contracts, US Law, Subcontracting URL: https://rakenne.app/skills/us-construction-subcontract/ ### US Form I-9 Self-Audit & ICE-Readiness Pack Create employer-side Form I-9 internal audit packages: audit checklist, deficiency log, remediation memos, written policy, E-Verify reconciliation, retention schedule, and ICE readiness binder. Tags: Immigration, United States, Employment law, I-9 compliance, E-Verify, ICE readiness URL: https://rakenne.app/skills/us-i9-self-audit-pack/ ### US government past performance narrative Draft and validate past performance narratives for US government proposals (project, customer, period, value, relevance, CPARS dimensions). Tags: Government contracting, United States, Past performance, CPARS, Proposals URL: https://rakenne.app/skills/us-gov-past-performance-narrative/ ### US Government Proposal Response Draft complete federal government contract proposal responses including Technical, Management, Past Performance, and Price/Cost volumes aligned to RFP evaluation criteria, FAR Part 15 procedures, and APMP best practices. Tags: Government Contracting, Proposals, FAR, US Federal URL: https://rakenne.app/skills/us-gov-proposal-response/ ### US government reps and certs audit Audit Representations & Certifications for completeness, dates, and vague references; align to solicitation. Tags: Government contracting, United States, Reps and certs, SAM, Proposals URL: https://rakenne.app/skills/us-gov-reps-and-certs-audit/ ### US LLC Operating Agreement & Closely-Held Entity Suite Draft US LLC operating agreements, closely held shareholder agreements, buy-sell agreements, and founders' agreements with state-aware governance, valuation, tax, and IP review flags. Tags: Legal, Contracts, Entity Formation, LLC, Corporate Governance URL: https://rakenne.app/skills/us-llc-operating-agreement-suite/ ### US Multi-State Employee Handbook Draft comprehensive employee handbooks compliant with federal law and state-specific requirements for employers with employees in multiple US states, including state addenda for leave laws, meal/rest breaks, pay transparency, non-compete and non-solicitation restrictions, electronic monitoring, biometric data, NLRA Section 7 compliance, and anti-discrimination protections. Tags: HR, Employment Law, US Law, Compliance, Leave Compliance, Wage and Hour, Restrictive Covenants, NLRA URL: https://rakenne.app/skills/us-multistate-employee-handbook/ ### US PERM job description Draft and validate PERM job descriptions (duties, requirements) aligned to ETA 9089 and SOC; no unlawful preferences. Tags: Immigration, United States, PERM, Labor certification, ETA 9089 URL: https://rakenne.app/skills/us-perm-job-description/ ### US visa support letter Draft and validate employer or institutional support letters for US visa types (H-1B, L-1, O-1, J-1) with required elements and no speculative language. Tags: Immigration, United States, H-1B, L-1, O-1, J-1, Support letter URL: https://rakenne.app/skills/us-visa-support-letter/ ### USA Durable Power of Attorney Draft and validate a durable power of attorney for financial and legal matters in the USA. Tags: Estate Planning, USA, Power of Attorney URL: https://rakenne.app/skills/usa-durable-power-of-attorney/ ### USA Guardian Designation Draft and validate a designation of guardian for minor children (person and/or property) in the USA. Tags: Estate Planning, USA, Guardian, Minors URL: https://rakenne.app/skills/usa-guardian-designation/ ### USA Medical Power of Attorney Draft and validate a healthcare proxy or advance directive (medical POA and optional living will) in the USA. Tags: Estate Planning, USA, Healthcare, Advance Directive URL: https://rakenne.app/skills/usa-medical-power-of-attorney/ ### USA Revocable Living Trust Draft and validate a revocable living trust in the USA; coordinates with pour-over will. Tags: Estate Planning, USA, Trust, Revocable URL: https://rakenne.app/skills/usa-revocable-living-trust/ ### USA Simple Will and Trust Draft and validate a simple will with optional testamentary or pour-over trust in the USA. Tags: Estate Planning, USA, Will, Trust URL: https://rakenne.app/skills/usa-simple-will-trust/ ### USA Transfer-on-Death Deed Draft and validate a transfer-on-death deed for real property in the USA. Tags: Estate Planning, USA, Real Estate, TOD Deed URL: https://rakenne.app/skills/usa-transfer-on-death-deed/ ### USACE Wetland Delineation Report Draft Routine Determination wetland delineation reports, data-form support tables, aquatic resource summaries, and AJD/PJD request packages using the 1987 USACE Wetlands Delineation Manual, Regional Supplements, NWPL, hydric soil indicators, and post-Sackett WOTUS framing. Tags: Environment, Permitting, USACE, Wetlands, CWA 404, Regulatory, United States URL: https://rakenne.app/skills/usace-wetland-delineation-report/ ### USCIS O-1, EB-1 and NIW petition letter pack Draft extraordinary-ability and national-interest USCIS petition packs with criterion-mapped cover letters, evidence indexes, advisory opinion requests, recommendation letters, and RFE response structure. Tags: Immigration, United States, USCIS, O-1, EB-1A, EB-1B, EB-2 NIW, Legal URL: https://rakenne.app/skills/uscis-o1-eb1-petition-letter-pack/ ### USPTO Provisional Patent Application Drafter Draft a US provisional patent application package: §112(a)-focused specification, optional claim seeds, drawings checklist, USPTO ADS and cover sheet worksheets, entity-status analysis, priority memo, and conversion roadmap. Tags: US, Patent, USPTO, Provisional Application, IP, Legal URL: https://rakenne.app/skills/uspto-provisional-patent-application/ ### Validador de Folletos Informativos (CNMV) Ayuda a elaborar y revisar folletos informativos de fondos de inversión en España conforme a la normativa CNMV, MiFID II y la Ley del Mercado de Valores, con checklist de conformidad y validación de completitud. Tags: Finance, Regulatory, CNMV, MiFID II, Compliance, España, Investment Funds URL: https://rakenne.app/skills/prospectus-validator/ ### Value-Chain Data Collection Plan Create a CSRD / ESRS value-chain data-collection plan aligned with EFRAG IG-2: value-chain map overlays, data-availability heat map, collection prioritization, supplier engagement, estimation methods, contract clauses, coverage justification, and annual refresh log. Tags: CSRD, ESRS, EFRAG, IG-2, Value Chain, Sustainability Reporting, Supplier Engagement, Scope 3, CSDDD, ESG, Assurance URL: https://rakenne.app/skills/value-chain-data-collection-plan/ ### Vancouver — Citações e Referências Formatação e validação de citações numéricas e referências no estilo Vancouver/ICMJE para artigos científicos e submissões biomédicas. Cobre lista por ordem de aparição, artigo, livro, capítulo, evento, tese, site, ensaio clínico, preprint, audiovisual e fontes digitais. Tags: vancouver, icmje, nlm, ama, citacoes, referencias, periodicos, academico, saude URL: https://rakenne.app/skills/cite-vancouver/ ### VgV Procurement Note Erstellt und validiert den Vergabevermerk (Procurement Note) nach VgV § 8 / UVgO § 6 fuer oeffentliche Vergabeverfahren, einschliesslich nachpruefungsfester Zuschlagsbegruendung und XVergabe-Pflichtfeldvalidierung. Tags: Procurement, Regulatory, VgV, GWB, XVergabe, Compliance, Germany URL: https://rakenne.app/skills/vgv-procurement-note/ ### VIA Impact Matrix Struttura i rapporti di Valutazione di Impatto Ambientale (VIA) per progetti infrastrutturali in Italia conformemente al Codice dell'Ambiente (D.Lgs. 152/2006): matrice di impatto, Studio di Impatto Ambientale (SIA), misure di mitigazione, Piano di Monitoraggio Ambientale. Tags: Italy, Environment, VIA, Codice dell'Ambiente, Infrastructure, Compliance, Regulated Sector URL: https://rakenne.app/skills/via-impact-matrix/ ### VOB Contract Enforcer Validiert Bauausschreibungen und Bauvertraege gegen die VOB (Vergabe- und Vertragsordnung) und DIN-Normen, einschliesslich Klauselpruefung, Leistungsverzeichnis-Struktur und Konformitaets-Checklisten. Tags: Construction, Regulatory, VOB, DIN, Compliance, Germany URL: https://rakenne.app/skills/vob-contract-enforcer/ ### Whistleblower System Design (HinSchG) Erstellt Verfahrensordnungen fuer interne Meldestellen gemaess dem Hinweisgeberschutzgesetz (HinSchG). Validiert Pflichtabschnitte, gesetzliche Fristen (7 Tage Eingangsbestaetigung, 3 Monate Rueckmeldung) und die 3-Jahres-Loeschfrist. Tags: HinSchG, Whistleblower, Compliance, Germany, Data Protection URL: https://rakenne.app/skills/whistleblower-system-design/ ### Whistleblowing Investigation Report Document findings of internal ethics or whistleblowing investigations for the board or audit committee, with anonymity and legal-privilege safeguards. Aligns with EU Whistleblowing Directive and Sarbanes-Oxley (SOX). Includes anonymity redactor and legal privilege tagger tools. Tags: Whistleblowing, Compliance, EU Directive, Sarbanes-Oxley, Investigation, Legal Privilege URL: https://rakenne.app/skills/whistleblowing-investigation-report/ ### Workplace Relations (Right to Disconnect) Draft internal Right to Disconnect policies and employee handbook sections for Ireland, aligned with the WRC Code of Practice (2021/2024). Includes audit of emergency-contact clauses to reduce WRC complaint risk. Tags: Ireland, Employment, HR, Right to Disconnect, WRC, Work-life balance URL: https://rakenne.app/skills/wrc-right-to-disconnect/ ### Works Council Agreements (BetrVG) Negotiation-based drafting and validation of Betriebsvereinbarungen (Works Agreements) for IT systems under the Betriebsverfassungsgesetz (BetrVG). Ensures Leistungs- und Verhaltenskontrolle (performance and behavior monitoring) clauses comply with §87 Abs. 1 Nr. 6 BetrVG and validates BDSG §26 / DSGVO Art. 88 alignment for employee data protection. Tags: BetrVG, Works Council, HR, Employment, BDSG, Data Protection, Compliance, Germany URL: https://rakenne.app/skills/betrvg-works-council-agreements/ ### Workspace customizer Import, classify, and map user-uploaded corporate documents to installed skills in the workspace. Tags: Workspace, Customization, File management, Templates URL: https://rakenne.app/skills/workspace-customizer/ ### XLSX Tools Professional Excel tools for creating, reading, and manipulating .xlsx spreadsheets. Build new workbooks with full styling and formula control, extract data as Markdown or JSON, recalculate formulas, and convert between formats (CSV, PDF, ODS). Tags: Spreadsheets, XLSX, Excel, Data Analysis URL: https://rakenne.app/skills/xlsx-tools/ ### Zero-Knowledge / BYOK Encryption (ABA 477R/512) Document and validate BYOK and zero-knowledge encryption architecture for legal and compliance contexts. Aligns with ABA 477R (reasonable efforts) and ABA 512 (GAI informed consent). Tags: ABA 477R, ABA 512, Encryption, BYOK, Zero-Knowledge, Legal, Compliance, Key Management URL: https://rakenne.app/skills/zero-knowledge-byok-encryption/ ## Learn — Tutorials & Best Practices ### Rakenne vs ChatGPT for an ISO 14971 Risk Management File A reproducible, fictional ISO 14971 risk-file comparison: where a guided workflow and deterministic checks add structure to ordinary prompting. URL: https://rakenne.app/learn/best-practices/rakenne-vs-chatgpt-iso14971-risk-management-file/ ### Rakenne vs ChatGPT for SOC 2 Control Narratives A reproducible, fictional SOC 2 control-narrative comparison: where a guided workflow and deterministic checks add structure to ordinary prompting. URL: https://rakenne.app/learn/best-practices/rakenne-vs-chatgpt-soc2-control-narratives/ ### Brazilian TCC and Dissertation Workspace: ABNT Drafting, Citation Checks, and IES Overlays A practical guide to the br-tcc-dissertacao workspace template for Brazilian TCCs, monographs, dissertations, and theses using ABNT skills, citation validation, source fidelity checks, institutional normalization overlays, and DOCX or LaTeX export. URL: https://rakenne.app/learn/tutorials/br-tcc-dissertacao-workspace-guide/ ### US Nonprofit Formation and Compliance Workspace: One Profile for Form 1023, Bylaws, Policies, Schedule B, and State Registration A practical guide for nonprofit founders, board secretaries, attorneys, CPAs, and compliance owners using Rakenne to coordinate U.S. nonprofit formation, 501(c)(3) exemption, governance policies, annual disclosure controls, compensation governance, and charitable solicitation registration. URL: https://rakenne.app/learn/tutorials/us-nonprofit-formation-and-compliance-workspace-guide/ ### US Facility Environmental Compliance Workspace: One Source of Truth for SWPPP, SPCC, Tier II, RMP, RCRA, and Phase I ESA A practical guide for EHS managers and environmental consultants on using Rakenne's US Facility Environmental Compliance Program workspace template to keep overlapping facility compliance documents consistent from one shared facility record. URL: https://rakenne.app/learn/tutorials/us-facility-environmental-program-workspace-guide/ ### Vanta Connector: Pull Live Compliance Data into Rakenne Skills How to connect your Vanta account to Rakenne so compliance skills can query controls, test results, evidence, vulnerabilities, and personnel data directly — without manual uploads. URL: https://rakenne.app/learn/tutorials/vanta-connector-guide/ ### For lead certification auditors: how Rakenne skills map to what you actually check A practical look at Rakenne's auditor-facing skills — internal audit planning, gap assessments, cross-compliance validation, and why better-prepared auditees make your job easier, not redundant. URL: https://rakenne.app/learn/use-cases/lead-certification-auditors/ ### DORA Compliance Workspace: From Gap Assessment to Full Regulatory Readiness in 12 Steps A practical guide for compliance officers and GRC teams at EU financial entities on using Rakenne's DORA compliance workspace template to build a complete Digital Operational Resilience Act documentation set — with tool-assisted validation at every step. URL: https://rakenne.app/learn/tutorials/dora-compliance-workspace-guide/ ### ISO 27001 ISMS Benchmark: Rakenne vs GPT-4o on Audit-Ready Documentation A side-by-side benchmark comparing Rakenne's ISO 27001 skills against GPT-4o on control name accuracy, hallucination rates, cross-document traceability, and audit readiness — with real output examples from both systems. URL: https://rakenne.app/learn/best-practices/rakenne-vs-chatgpt-iso27001/ ### Infrastructure Specifications Workspace: Cross-Discipline Spec Validation in 3 Skills A practical guide for spec coordinators, project engineers, and design managers on using Rakenne's Infrastructure Specifications workspace to catch cross-discipline contradictions, extract procurement requirements, and trace change order impacts — before they become costly construction errors. URL: https://rakenne.app/learn/tutorials/infrastructure-specifications-workspace-guide/ ### ISO 17025 Laboratory Workspace: From Gap Assessment to Accreditation Readiness in 21 Steps A practical guide for laboratory quality managers and accreditation consultants on using Rakenne's ISO 17025 workspace template to build a complete, internally consistent QMS documentation set — with tool-assisted validation at every step. URL: https://rakenne.app/learn/tutorials/iso17025-lab-workspace-guide/ ### ISO 20000 SMS Workspace: From Service Catalog to Certification Readiness in 22 Steps A practical guide for ITSM consultants and IT service providers on using Rakenne's ISO 20000 SMS workspace template to build a complete, internally consistent Service Management System documentation set — with tool-assisted validation at every step. URL: https://rakenne.app/learn/tutorials/iso20000-sms-workspace-guide/ ### ISO 45001 OHSMS Workspace: From Context to Certification Readiness in 12 Steps A practical guide for EHS consultants and safety teams on using Rakenne's ISO 45001 OHSMS workspace template to build a complete, internally consistent OH&S management system documentation set — with tool-assisted validation at every step. URL: https://rakenne.app/learn/tutorials/iso45001-ohsms-workspace-guide/ ### Why NotebookLM Feels Right for GRC Research but Falls Apart at Deliverable Time GRC consultants increasingly use NotebookLM for compliance work. Here's where it helps, where it breaks down, and what changes when the tool enforces the framework instead of the consultant. URL: https://rakenne.app/learn/best-practices/rakenne-vs-notebooklm-grc/ ### CMMI-DEV Workspace: From Ad Hoc to Appraised in 22 Process Areas A practical guide for process improvement consultants and engineering leaders on using Rakenne's CMMI-DEV workspace template to build a complete, appraisal-ready process documentation set — structured by maturity level with tool-assisted validation at every step. URL: https://rakenne.app/learn/tutorials/cmmi-dev-process-improvement-workspace-guide/ ### Cross-compliance mapping: how to unify ISO 27001, NIST CSF, SOC 2, and GDPR in one matrix A practical look at multi-framework compliance mapping — the traditional spreadsheet approach versus structured, version-pinned skill workflows. Includes real output excerpts and conversation examples. URL: https://rakenne.app/learn/use-cases/cross-compliance-mapping-multiple-frameworks/ ### GDPR Compliance Program: From Gap Assessment to DPC Certification in 19 Steps A practical guide for DPOs and privacy consultants on using Rakenne's GDPR Compliance Program workspace template to build a complete EU GDPR compliance programme — with dual-track support for EU-wide and Ireland DPC approaches, and tool-assisted validation at every step. URL: https://rakenne.app/learn/tutorials/gdpr-compliance-program-workspace-guide/ ### ISO 42001 AIMS Workspace: From AI Inventory to Certification Readiness in 18 Steps A practical guide for AI governance teams, compliance officers, and GRC consultants on using Rakenne's ISO 42001 AIMS workspace template to build a complete, auditable AI Management System documentation set — with tool-assisted validation at every step. URL: https://rakenne.app/learn/tutorials/iso42001-aims-workspace-guide/ ### ISO 27701 PIMS Workspace: From PII Scoping to Privacy Certification Readiness in 11 Steps A practical guide for privacy consultants and DPOs on using Rakenne's ISO 27701 PIMS workspace template to build a complete, internally consistent Privacy Information Management System documentation set — with tool-assisted validation at every step. URL: https://rakenne.app/learn/tutorials/iso27701-pims-workspace-guide/ ### What Is a Rakenne Skill? Learn what skills are, how they work, and why they matter — the foundational concept behind Rakenne's reusable document-elaboration workflows. URL: https://rakenne.app/learn/tutorials/what-is-a-skill/ ### For GRC consultants: how Rakenne workspaces, skills, and validation fit real engagements A balanced look at ISO 27001, SOC 2, and NIST 800-53 templates in Rakenne — what the product does, where human judgment stays central, and how structured skills change the drafting workflow. URL: https://rakenne.app/learn/use-cases/grc-consultants-workflows-and-templates/ ### NIST SP 800-53 Compliance Program: From FIPS 199 Categorization to Gap Remediation in 7 Steps A practical guide for GRC consultants and compliance teams on using Rakenne's NIST SP 800-53 workspace template to build a complete compliance program — with tool-assisted validation at every step. URL: https://rakenne.app/learn/tutorials/nist-800-53-compliance-workspace-guide/ ### SOC 2 Audit Readiness Workspace: From Scoping to Internal Audit in 9 Steps A practical guide for GRC consultants and compliance teams on using Rakenne's SOC 2 Audit Readiness workspace template to build a complete, internally consistent set of SOC 2 documentation — with tool-assisted validation at every step. URL: https://rakenne.app/learn/tutorials/soc2-audit-readiness-workspace-guide/ ### From Library to Live Projects: How to Work with Skills in Rakenne Learn how to go from discovering a skill in the library to installing it in a project, updating it safely, and sharing your own customized versions. URL: https://rakenne.app/learn/tutorials/skill-library-lifecycle/ ### Rakenne 0.6.0 — Dashboard and XLSX Tools 0.6.0 introduces a workspace Dashboard for monitoring projects and a new suite of XLSX tools for reading, transforming, and generating spreadsheet-based data sources. URL: https://rakenne.app/learn/releases/rakenne-0-6-0/ ### Working with DOCX tools: create, clean, and compare Word documents in Rakenne A practical guide on using Rakenne's DOCX tools skill to create client‑ready Word documents, clean up tracked changes, validate structure, convert formats, and generate redlines — without touching XML or code. URL: https://rakenne.app/learn/tutorials/working-with-docx-tools/ ### Working with XLSX Tools in Rakenne How to use the XLSX Tools skill to create, inspect, update, and convert Excel spreadsheets directly from your Rakenne projects, with example prompts and practical limitations. URL: https://rakenne.app/learn/tutorials/xlsx-tools-tutorial/ ### ISO 27001 ISMS Workspace: From Scoping to Certification Readiness in 22 Steps A practical guide for GRC consultants and in-house security teams on using Rakenne's ISO 27001 ISMS workspace template to build a complete, internally consistent ISMS documentation set — with tool-assisted validation at every step. URL: https://rakenne.app/learn/tutorials/iso27001-isms-workspace-guide/ ### Rakenne 0.5.0 — Template Engine, Variable Extraction, and DOCX Tools 0.5.0 introduces a schema-driven template engine for rendering structured documents, a traceability-rich extraction pipeline for pulling variables from source documents, and a full suite of tools for creating and editing Word files. URL: https://rakenne.app/learn/releases/rakenne-0-5-0/ ### Template and Extraction Tools: How Rakenne Stabilizes AI-Generated Documents Learn how Rakenne's Template and Extraction pipelines guarantee consistent formatting, protect regulatory language, validate data, and produce auditable documents — even when working with an LLM. URL: https://rakenne.app/learn/tutorials/template-and-extraction-tools/ ### Understanding Projects in Rakenne What a project is, how it differs from a skill and a session, and how to use the full workspace: files, chat, preview, export, and project management. URL: https://rakenne.app/learn/tutorials/understanding-projects/ ### Best Practices: Product Management PRD Skills — When and How to Use Each, and vs Plain ChatGPT An overview of Rakenne's 14 specialized PRD skills for product managers: when to use which, how they work, and how they compare to drafting PRDs with plain ChatGPT. URL: https://rakenne.app/learn/best-practices/product-management-prd-skills/ ### Food Labeling & Claims (FDA / USDA) Skill — Complete Guide A detailed guide to the Food Labeling & Claims skill: the regulatory problem it solves, how to use it for drafting and validation, every check it runs, all regulations and references it encodes, and worked examples for labeling specialists and regulatory affairs professionals. URL: https://rakenne.app/learn/tutorials/food-labeling-claims-skill-guide/ ### Best Practices: Compliance and Policy Management — Rakenne vs OneTrust, LogicGate, PolicyTech How to choose the right approach for policy and compliance documents: workflow-centric drafting vs GRC and policy management platforms. Includes the Rakenne ISO 27001 skill suite (shared context and consistency tools). URL: https://rakenne.app/learn/best-practices/compliance-and-policy-management/ ### Best Practices: Doc-as-App and Workspace AI — Rakenne vs Notion, Coda, M365 Copilot, Google Duet How to choose between workflow-centric document agents and flexible workspace tools with embedded AI. URL: https://rakenne.app/learn/best-practices/doc-as-app-and-workspace-ai/ ### Best Practices: Document Automation and AI — Rakenne vs Templafy, PandaDoc, DocuSign Gen How to choose the right approach for AI-powered document creation: compare workflow-centric Rakenne to office-native and template-heavy platforms. URL: https://rakenne.app/learn/best-practices/document-automation-and-ai/ ### Best Practices: Legal and Contract Drafting — Rakenne vs Ironclad, Harvey, Litera, HotDocs How to choose the right tool for contract and legal document creation: workflow-centric agent vs CLM and legal AI platforms. URL: https://rakenne.app/learn/best-practices/legal-contract-drafting/ ### Best Practices: Proposals and RFP Tools — Rakenne vs Proposify, Qwilr, RFPIO How to choose the right approach for proposal and RFP creation: workflow-centric agent vs dedicated proposal and RFP platforms. URL: https://rakenne.app/learn/best-practices/proposal-and-rfp-tools/ ### Spec-Driven Document Drafting: Why It Beats Plain ChatGPT How Rakenne skills turn complex document drafting from ad-hoc prompting into repeatable, validated workflows—with examples and output comparisons. URL: https://rakenne.app/learn/best-practices/spec-driven-document-drafting/ ### Clinical Report Writing Skill — Complete Guide A detailed guide to the Clinical Report Writing skill: what it includes, how to prompt it, the file structure it creates, references it uses, and the validation checks it runs. URL: https://rakenne.app/learn/tutorials/clinical-reports-skill-guide/ ### Guided Elaboration of SOC 2 Readiness Documentation Step-by-step guide to producing SOC 2 control narratives and evidence placeholders with the agent, with example chat turns and document output at each stage. URL: https://rakenne.app/learn/tutorials/soc2-readiness-documentation-guide/ ### ISO 14971 Risk File Structure Explained A detailed guide to the ISO 14971 Risk File Author skill: what it includes, how to prompt it, the file structure it creates, references it uses, and the validation checks it runs. URL: https://rakenne.app/learn/tutorials/iso14971-risk-file-structure-explained/ ### Rakenne 0.4.0 — WYSIWYG Editor and Skill Visibility 0.4.0 adds in-app editing of output documents with a rich-text editor, plus private/public visibility for skills and submit-for-review for skills with custom code. URL: https://rakenne.app/learn/releases/rakenne-0-4-0/ ### Rakenne 0.3.0 — Fork Skills and Remix with Attribution 0.3.0 adds one-click skill forking, lineage and "Based on…" attribution, the ability to publish skills publicly, plus version and changelog in the library. URL: https://rakenne.app/learn/releases/rakenne-0-3-0/ ### Best Practices for Using Fewer Tokens Practical tips to reduce token usage and get faster, cheaper results in Rakenne. URL: https://rakenne.app/learn/best-practices/using-fewer-tokens/ ### Creating Rakenne Skills with the Skill Workshop Step-by-step guide to authoring custom document-elaboration skills using the Skill Workshop project type. URL: https://rakenne.app/learn/tutorials/creating-skills-with-skill-workshop/ ### LLM Context Hygiene Why keeping your context clean matters in Rakenne and how to do it. URL: https://rakenne.app/learn/best-practices/llm-context-hygiene/ ### Rakenne 0.2.0 — Skill Workshop and More 0.2.0 introduces the Skill Workshop project type for authoring custom skills, plus a richer skill library, Learn section, and a host of fixes and improvements. URL: https://rakenne.app/learn/releases/rakenne-0-2-0/ ### Session Management and Context Hygiene How sessions work in Rakenne and how they tie into keeping your context clean. URL: https://rakenne.app/learn/tutorials/session-management/ ### Rakenne 0.1.0 — First Release We're proud to announce the first release of Rakenne. Here's what's inside and how you can help us build the next chapter. URL: https://rakenne.app/learn/releases/rakenne-0-1-0/ ## Key Pages - Homepage: https://rakenne.app/ - Skill Library: https://rakenne.app/skills/ - Pricing: https://rakenne.app/pricing/ - Learn: https://rakenne.app/learn/ - About: https://rakenne.app/about/ - Contact: https://rakenne.app/contact/ - Privacy Policy: https://rakenne.app/privacy/ - Terms of Service: https://rakenne.app/terms/ ## Contact - Email: contact@rakenne.app - Twitter/X: https://x.com/rakenneapp - LinkedIn: https://www.linkedin.com/company/rakenneapp/