control-owner-raci SKILL.md skillA
control-owner-raci from better-isms/grcskills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add better-isms/grcskills/control-owner-raci@git:20261027.94f7f3ePins git:20261027.94f7f3e in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- better-isms/grcskills
- Path
skills/tristan-roth/control-owner-raci/SKILL.md- Versions recorded
- 3
- Latest version
- git:20261027.94f7f3e, committed Oct 27, 2026
- First version recorded
- Oct 19, 2026
- Size
- 7,418 bytes
- Repository stars
- 56
- License
- MIT
Use this skill when controls have no clear owner, or "security" owns everything, and the team asks "who owns each control", "build a RACI for our controls", "assign control owners", "nobody knows who runs the access review", "set a review cadence per control" or "the auditor asked who is accountable". Assigns one accountable role and the operators to every applicable control, checks workload and segregation of duties, sets a review cadence from how each control runs, and writes a RACI table…
Collected from public GitHub. Every version is saved exactly as it was and never changes. Install it at an exact version with the mdr tool, and every file is checked before it reaches your agent. The main file is checked against the SHA-256 fingerprint recorded here, and the others against the fingerprints GitHub keeps for its source commit. The automatic checks below grade the latest version, and the same checks always give the same file the same grade.
What the file says
Use this after the applicable controls are known (statement of applicability or control matrix), and again after a reorganisation, a change to which controls apply, the departure of anyone who owns several controls, or at the annual management review. You get two files in a new folder, `./control-owner-raci/`: a spreadsheet you can open in Excel with one row per control, showing which role answers for it, who runs it, who is consulted and informed, how often it is reviewed and any conflict found (`raci.csv`), and a one-page brief per owner explaining the controls they own and what an auditor will ask them (`owner-briefs.md`). This skill drafts for a human to review and sign; this skill never marks a control effective. Owners accept their role; the agent only proposes it. End `owner-briefs.md` with `## Not checked`: what this run did not read or could not open, what it assumed and what it did not verify, specific to this run. ## Inputs to gather …
Read the whole file at its exact version.
How to install
mdr add better-isms/grcskills/control-owner-raci@sha256:75bf229c4ba38b6eThe line at the top of this page pins the label git:20261027.94f7f3e, which is what most people want. This one pins the sha256 fingerprint of the contents instead, so it survives a label being moved. Either way the exact version is written to mdr.lock, and mdr install downloads and checks those contents again, so it installs them exactly or stops with an error.
[](https://markdownregistry.com/a/art_4h7ry4jccccew4jz)
2 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 3 versions of this file, between Oct 19, 2026 and Oct 27, 2026, about one every 4 days.
| version | committed | commit | size | audit | |
|---|---|---|---|---|---|
| git:20261027.94f7f3e latest | 2026-10-27 | 94f7f3e | 7,418 B | A | view · diff |
| git:20261019.20937b5 | 2026-10-19 | 20937b5 | 7,182 B | A | view · diff |
| git:20261019.3c6cd53 | 2026-10-19 | 3c6cd53 | 7,032 B | A | view |
Audit of the latest version
- pass: Frontmatter block present
- pass: Frontmatter declares a name
- pass: Frontmatter declares a description
- pass: Size between 200 bytes and 200 KB (7418 bytes)
- pass: No zero-width or bidi control characters
- pass: No instruction hidden inside an HTML comment
- pass: No link to an exfiltration or paste host
- pass: No credential-shaped string
- pass: No instruction to send local credentials anywhere
- pass: No text hidden with inline styles
- pass: No prompt-injection phrasing
- pass: No curl or wget piped into a shell
- pass: No recursive delete of root, home or parent
- pass: No instruction to read or print local credentials
- pass: No base64 blob over 200 characters
- pass: No link to a raw IP address
- pass: No script tag
Source
better-isms/grcskills · 56 stars · license MIT · pushed 2026-10-30 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_4h7ry4jccccew4jz GET https://markdownregistry.com/api/v1/resolve?ref=better-isms/grcskills/control-owner-raci GET https://markdownregistry.com/api/v1/blob/75bf229c4ba38b6ea007638a70bcc60b98d027ed53f230beadb06ebebcbfa809
Your AI assistant does the legwork. You hear about the deals worth your word. Hand yours the standing instructions at modelranch.com and it joins the network that reads files like this one.
Guides: the SKILL.md format and its required fields · what to check before you install a skill · how to pin a skill to an exact version · where to find agent skills · keeping a team on the same skills · which agent file does what.