controls-gap-pack SKILL.md skillA

controls-gap-pack from kesslernity/awesome-copilot-agent-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.

Install it, pinned
mdr add kesslernity/awesome-copilot-agent-skills/controls-gap-pack@git:20260917.f14a4fb

Pins git:20260917.f14a4fb in mdr.lock. Pin the fingerprint instead.

Audit grade
A, 17 of 17 checks passed
Kind
SKILL.md skill
Repository
kesslernity/awesome-copilot-agent-skills
Path
skills/risk-ethics-compliance/controls-gap-pack/SKILL.md
Versions recorded
2
Latest version
git:20260917.f14a4fb, committed Sep 17, 2026
First version recorded
Sep 16, 2026
Size
10,577 bytes
Repository stars
15
License
CC-BY-SA-4.0

Produces a draft controls and gap pack from a requirement, regulation, standard or policy and the organisation's control descriptions: obligations broken out of the source text, the controls that appear to address each, apparent coverage, gaps, questions for control owners and actions to assess. Never concludes compliance or that a control is effective; owners and audit assess. Use when the user asks to "map this regulation to our controls", "run a controls gap analysis…

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

# Controls gap pack

## Purpose
Read one requirement source and, where provided, the organisation's control descriptions, and produce one draft controls and gap pack: discrete obligations, the controls that appear to address each, apparent coverage, gaps, questions for control owners, actions to assess and open questions.

The pack prepares a controls assessment for control owners and internal audit. It never concludes that the organisation is compliant, that an obligation is met or that a control is effective; those need human assessment and testing. Obligations are jurisdiction-specific and change over time.

Known limit: the skill maps from the text it is given and cannot see whether a control operates. Coverage is "apparent" only, for owners to confirm and test.

## When to use
Use when the user asks to map a requirement, regulation, standard, policy or set of contractual clauses to controls, to run a controls gap analysis, to break a requirement into obligations, or to find where control coverage is thin.

Do not use to conclude compliance or that an obligation is met, to assess that a control is effective or operating, or to accept, rate or sign off risk.
…

Read the whole file at its exact version.

How to install

The exact contents, by fingerprint
mdr add kesslernity/awesome-copilot-agent-skills/controls-gap-pack@sha256:89dfb4dd84d9401d

The line at the top of this page pins the label git:20260917.f14a4fb, 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.

Badge

mdr badge

[![mdr](https://markdownregistry.com/badge/art_czx67gzy3zu462qr.svg)](https://markdownregistry.com/a/art_czx67gzy3zu462qr)

2 badge image fetches in 30 days. What the badge shows.

Versions

The registry has recorded 2 versions of this file, between Sep 16, 2026 and Sep 17, 2026, more than one a day.

versioncommittedcommitsizeaudit
git:20260917.f14a4fb latest2026-09-17 f14a4fb 10,577 BA view · diff
git:20260916.44af39e2026-09-16 44af39e 10,573 BA view

Audit of the latest version

A  17 of 17 checks passed. Fixed automatic checks with no AI involved, so the same checks give the same answer every run.
  • pass: Frontmatter block present
  • pass: Frontmatter declares a name
  • pass: Frontmatter declares a description
  • pass: Size between 200 bytes and 200 KB (10577 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

GitHub

kesslernity/awesome-copilot-agent-skills · 15 stars · license CC-BY-SA-4.0 · pushed 2026-11-05 · branch main

API

GET https://markdownregistry.com/api/v1/artifacts/art_czx67gzy3zu462qr
GET https://markdownregistry.com/api/v1/resolve?ref=kesslernity/awesome-copilot-agent-skills/controls-gap-pack
GET https://markdownregistry.com/api/v1/blob/89dfb4dd84d9401dd7c6a0e9646ba44eb585586ac16bdfbc28ff3043cd4e7707

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.

More from kesslernity/awesome-copilot-agent-skills

customer-feedback-theme-synthesis SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/customer-support/customer-feedback-theme-synthesis/SKILL.md · Synthesises a batch of customer feedback (survey answers, reviews, ticket and chat comments) into a DRAFT themed…
git:20260919.2af8b38 · audit A · 15 stars
escalation-summary SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/customer-support/escalation-summary/SKILL.md · Turns one long support ticket thread (helpdesk history, email chain, chat transcript, call notes) into a one-page DRAFT…
git:20260917.f14a4fb · audit A · 15 stars
ticket-triage-pack SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/customer-support/ticket-triage-pack/SKILL.md · Triages a batch of customer support tickets (helpdesk export, shared mailbox, chat transcripts, web forms) into one row…
git:20260917.f14a4fb · audit A · 15 stars
commitment-catcher SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/daily-briefings/commitment-catcher/SKILL.md · Sweeps the last 24 hours of email, chat messages and meeting transcripts for commitments in both directions, what the…
git:20260916.44af39e · audit A · 15 stars
custom-daily-brief SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/daily-briefings/custom-daily-brief/SKILL.md · Builds a role-tuned morning brief as a dated Markdown document covering emails that need replies, today's calendar with…
git:20260916.44af39e · audit A · 15 stars
project-dashboard-builder SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/dashboards-microapps/project-dashboard-builder/SKILL.md · Builds a self-contained single-file HTML project dashboard (status banner, milestones table, risks heat list, decisions…
git:20260917.f14a4fb · audit B · 15 stars
data-dictionary-builder SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/data-analytics/data-dictionary-builder/SKILL.md · Builds a DRAFT data dictionary from a schema export, table definition, sample rows or a partial existing dictionary…
git:20260917.f14a4fb · audit A · 15 stars
data-quality-issue-log SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/data-analytics/data-quality-issue-log/SKILL.md · Turns reported data problems (messages, tickets, meeting notes, complaints) into one DRAFT issue log: one row per issue…
git:20260919.2af8b38 · audit A · 15 stars
dataset-insight-pack SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/data-analytics/dataset-insight-pack/SKILL.md · Reads one spreadsheet, CSV export or pasted table together with the user's question and drafts an insight pack: a data…
git:20260916.44af39e · audit A · 15 stars
kpi-definition-sheet SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/data-analytics/kpi-definition-sheet/SKILL.md · Turns a list of KPIs or metrics into a DRAFT definition sheet: one row per KPI with the name as stated, formula quoted…
git:20260917.f14a4fb · audit A · 15 stars
document-deidentification-pass SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/data-privacy/document-deidentification-pass/SKILL.md · Proposes redactions of personal identifiers in pasted text or an attached document (names, contact details…
git:20260917.f14a4fb · audit A · 15 stars
dpia-draft-pack SKILL.md skill
kesslernity/awesome-copilot-agent-skills · skills/data-privacy/dpia-draft-pack/SKILL.md · Reads a project or processing description and returns a DRAFT data protection impact assessment pack: processing…
git:20260917.f14a4fb · audit A · 15 stars

Every file in kesslernity/awesome-copilot-agent-skills

Other files named controls-gap-pack

controls-gap-pack SKILL.md skill
kesslernity/awesome-copilot-cowork-skills · skills/risk-ethics-compliance/controls-gap-pack/SKILL.md · Reads a requirement, regulation, or policy and the organisation's control descriptions, then produces a DRAFT…
git:20260618.38724d8 · audit A · 45 stars

Browse by kind, by grade A, or by owner.