Skill Packages

Browse ready-made AI workflow skills for document elaboration, review, and structuring.

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.

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    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.

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      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.

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        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.

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          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.

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            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.

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              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).

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                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.

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                  Syllabus outcomes alignment

                  Draft or revise syllabi with learning outcomes, assessments, and outcome–assessment alignment matrix for accreditation and audit.

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                    Term sheet draft

                    Draft and validate M&A or investment term sheets (parties, valuation, structure, reps, conditions, indemnity, governing law).

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                      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.

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                        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.

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