risk-treatment-plan-drafting SKILL.md skillA

risk-treatment-plan-drafting from better-isms/grcskills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.

Install it, pinned
mdr add better-isms/grcskills/risk-treatment-plan-drafting@git:20261027.94f7f3e

Pins 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/risk-treatment-plan-drafting/SKILL.md
Versions recorded
3
Latest version
git:20261027.94f7f3e, committed Oct 27, 2026
First version recorded
Oct 19, 2026
Size
8,028 bytes
Repository stars
56
License
MIT

Use this skill when a risk register has treatment decisions but no plan anyone can execute, or when someone asks "write the risk treatment plan", "turn the risk register into actions", "what do we do about our high risks", "treatment plan for the auditor", "budget the security roadmap from the risks" or "our treatment plan is just a list of controls". Turns each reduce, avoid or transfer decision into dated actions with an owner, budget, dependency and the record that will prove it was done…

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 register is scored and owners have chosen a treatment option for each risk above the acceptance threshold. You get two files in a new folder, `./risk-treatment-plan-drafting/`: a spreadsheet you can open in Excel with one line per action (who does it, by when, what it costs and what record proves it is done) (`treatment-plan.csv`), and a short note with the open questions for owners and what does not fit the budget (`plan-notes.md`). This skill drafts for a human to review and sign; this skill never marks a control effective. Owners approve their own lines; the skill never approves a plan or a budget.

End `plan-notes.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. Then add a blank `## Review record` for the approver: reviewer role and competence basis, items sampled and the source each was traced to, what was changed or rejected, one item the draft did not flag and what checking it showed, decision, date and draft version reviewed. `plan-notes.md` is the review companion of `treatment-plan.csv` and travels with it; the Review record names `treatment-plan.csv` and the…
…

Read the whole file at its exact version.

How to install

The exact contents, by fingerprint
mdr add better-isms/grcskills/risk-treatment-plan-drafting@sha256:86f09b2415acddd3

The 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.

Badge

mdr badge

[![mdr](https://markdownregistry.com/badge/art_jwdpm7iqtiazqzav.svg)](https://markdownregistry.com/a/art_jwdpm7iqtiazqzav)

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.

versioncommittedcommitsizeaudit
git:20261027.94f7f3e latest2026-10-27 94f7f3e 8,028 BA view · diff
git:20261019.20937b52026-10-19 20937b5 7,295 BA view · diff
git:20261019.3c6cd532026-10-19 3c6cd53 7,152 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 (8028 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

better-isms/grcskills · 56 stars · license MIT · pushed 2026-10-30 · branch main

API

GET https://markdownregistry.com/api/v1/artifacts/art_jwdpm7iqtiazqzav
GET https://markdownregistry.com/api/v1/resolve?ref=better-isms/grcskills/risk-treatment-plan-drafting
GET https://markdownregistry.com/api/v1/blob/86f09b2415acddd36c9bb496ac5743a4ce44faff55f81f35a62d9f7fd9db9b15

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.

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