# Skills tagged "Governance" 38 skills with this tag. URL: https://rakenne.app/skill-tags/governance/index.md - [AI Risk & Transparency Auditor](https://rakenne.app/skills/ai-risk-transparency-auditor/index.md) — 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 … - [Board Committee Charters](https://rakenne.app/skills/governance-scope-audit/index.md) — 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 … - [Business Ethics & Code of Conduct](https://rakenne.app/skills/ethical-dilemma-generator/index.md) — 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, … - [Charities Governance Code Compliance](https://rakenne.app/skills/charities-governance-code-compliance/index.md) — 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 … - [CSA NI 51-102 — Information Circular](https://rakenne.app/skills/csa-ni51102-information-circular/index.md) — 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 … - [eSCM-CL Sourcing Governance](https://rakenne.app/skills/escm-cl-sourcing-governance/index.md) — Elaborate eSCM-CL sourcing governance documents: strategy, governance framework, relationship and value management, and policies for client-side sourcing. - [Governance Charter Builder (COBIT EDM01)](https://rakenne.app/skills/governance-charter-builder/index.md) — 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 … - [HIQA Healthcare Governance](https://rakenne.app/skills/hiqa-healthcare-governance/index.md) — Draft or update a governance and accountability framework for healthcare services aligned with HIQA NSSBH Theme 5. - [Individual Accountability Framework (IAF/SEAR) — Ireland](https://rakenne.app/skills/iaf-sear-ireland/index.md) — 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 … - [ISO 20000 Service Management Plan](https://rakenne.app/skills/iso20000-service-management-plan/index.md) — 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, … - [ISO 42001 AI Lifecycle Procedures](https://rakenne.app/skills/iso42001-lifecycle-procedures/index.md) — Draft AI lifecycle management procedures for ISO/IEC 42001:2023 (concept to retirement). - [ISO 42001 AI Policy](https://rakenne.app/skills/iso42001-ai-policy/index.md) — 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 … - [ISO 42001 AIMS Scope and Context](https://rakenne.app/skills/iso42001-aims-scope-context/index.md) — Draft and validate AIMS scope statement and organizational context for ISO/IEC 42001:2023 certification (Clause 4). - [ISO 42001 Management Review](https://rakenne.app/skills/iso42001-management-review/index.md) — Draft management review procedure and minutes structure for the AIMS under ISO/IEC 42001:2023. - [ISO 42001 Roles, Responsibilities & Competence](https://rakenne.app/skills/iso42001-roles-responsibilities-competence/index.md) — Draft roles, responsibilities, and competence documentation for ISO/IEC 42001:2023 AIMS. - [ISO 42001 Training & Competency](https://rakenne.app/skills/iso42001-training-competency/index.md) — Draft training and competency requirements and record structure for the AIMS under ISO/IEC 42001:2023. - [King IV and POPIA Narrative](https://rakenne.app/skills/king-iv-popia-narrative/index.md) — Draft the POPIA–King IV governance narrative linking data protection compliance to King IV Principles 12 and 13 for South African organisations. - [King IV Apply and Explain](https://rakenne.app/skills/king-iv-apply-and-explain/index.md) — Draft or validate the King IV 'apply and explain' governance disclosure (all 16 principles) for South Africa. - [King IV Code of Conduct](https://rakenne.app/skills/king-iv-code-of-conduct/index.md) — Draft or update a code of conduct aligned with King IV Principle 2 (ethics, ethical culture) for South African organisations. - [King IV Corporate Citizenship](https://rakenne.app/skills/king-iv-corporate-citizenship/index.md) — Draft or update corporate citizenship (ESG) policy or disclosure aligned with King IV Principle 3 for South African organisations. - [King IV Ethics Framework](https://rakenne.app/skills/king-iv-ethics-framework/index.md) — Draft or update an ethics framework aligned with King IV Principle 2 (governance of ethics) for South African organisations. - [King IV Governance Charter](https://rakenne.app/skills/king-iv-governance-charter/index.md) — Draft or update board and committee charters aligned with King IV Principles 6–10 for South African organisations. - [King IV Integrated Report — Governance](https://rakenne.app/skills/king-iv-integrated-report-governance/index.md) — Draft the governance section of an integrated report or standalone governance report aligned with King IV Principles 4 and 5. - [King IV Remuneration](https://rakenne.app/skills/king-iv-remuneration/index.md) — Draft or update remuneration policy or report aligned with King IV Principle 14 for South African organisations. - [King IV Risk Governance](https://rakenne.app/skills/king-iv-risk-governance/index.md) — Draft or update risk governance framework, policy or disclosure aligned with King IV Principle 11 for South African organisations. - [Law 25 — Governance Policy](https://rakenne.app/skills/law25-governance/index.md) — 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 … - [Management Body ICT Risk Report (DORA)](https://rakenne.app/skills/dora-board-reporting/index.md) — 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. - [NIS2 Governance & Risk Management](https://rakenne.app/skills/nis2-governance-risk/index.md) — 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 … - [OSFI B-10 — Third-Party Risk Management Framework](https://rakenne.app/skills/osfi-b10-tprmf/index.md) — Draft the enterprise-wide TPRMF (governance, accountabilities, lifecycle, inventory) for federally regulated financial institutions under OSFI B-10. - [OSFI E-13 — RCM Framework](https://rakenne.app/skills/osfi-e13-rcm-framework/index.md) — Draft the enterprise-wide Regulatory Compliance Management (RCM) framework document for federally regulated financial institutions under OSFI Guideline E-13. - [OSFI E-13 — RCM Reporting](https://rakenne.app/skills/osfi-e13-rcm-reporting/index.md) — Draft internal RCM reporting procedures and report templates (Senior Management, CCO, IA) for federally regulated financial institutions under OSFI E-13. - [OSFI E-13 — RCM Roles](https://rakenne.app/skills/osfi-e13-rcm-roles/index.md) — Draft documented RCM roles and mandates (CCO, Senior Management, Internal Audit) for federally regulated financial institutions under OSFI E-13. - [PRINCE2 Directing a Project](https://rakenne.app/skills/prince2-directing/index.md) — 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 … - [PRINCE2 Initiating a Project](https://rakenne.app/skills/prince2-initiating/index.md) — 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 … - [Risk Tolerance Quantifier](https://rakenne.app/skills/risk-tolerance-quantifier/index.md) — 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 … - [SBOM Lifecycle Drafter](https://rakenne.app/skills/sbom-lifecycle-drafter/index.md) — 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 … - [SOW & SLA Drafter](https://rakenne.app/skills/general-sow-sla/index.md) — 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, … - [Supply Chain Clause Harmonizer](https://rakenne.app/skills/supply-chain-clause-harmonizer/index.md) — 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 … --- Back to [All Tags](https://rakenne.app/skill-tags/) | [Skill Library](https://rakenne.app/skills/)