sushegaad/claude-skills-governance-risk-and-compliance · plugins/sox-itgc/skills/sox-itgc/SKILL.md

sox-itgc skillA

sox-itgc is agent-read markdown (skill) from sushegaad/claude-skills-governance-risk-and-compliance: Expert SOX IT General Controls (ITGC) advisor for finance, internal audit and IT compliance teams. Covers the four ITGC domains external auditors test for SOX 404 — access to programs and data, program changes, computer operations, and program development — plus scoping in-scope systems from the financial statements, designing risk-and-control matrices (RCMs), writing control narratives and test scripts, evaluating deficiencies (control deficiency vs significant deficiency vs material weakness u.

Indexed from public GitHub and served as immutable, content-addressed versions. Install it pinned to an exact SHA-256 with the mdr CLI, and every file is verified against the hash recorded here before it reaches your agent. The deterministic audit below grades the latest version, and the same file always earns the same grade.

How to install

Latest version
mdr add sushegaad/claude-skills-governance-risk-and-compliance/sox-itgc@git:20260914.dde0a0a
Exact content
mdr add sushegaad/claude-skills-governance-risk-and-compliance/sox-itgc@sha256:47efadf38c3e218f

Pin to a label to follow the author's releases, or to a sha256 to freeze the exact bytes forever. Either way the resolved hash is written to mdr.lock, and mdr install reproduces it on any machine.

Badge

mdr badge

[![mdr](https://markdownregistry.com/badge/art_k3chns25xd2lxa5l.svg)](https://markdownregistry.com/a/art_k3chns25xd2lxa5l)

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Versions

versioncommittedcommitsizeaudit
git:20260914.dde0a0a latest2026-09-14 dde0a0a 8,715 BA view

Audit of the latest version

A  17 of 17 checks passed. Deterministic, no model, 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 (8715 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

sushegaad/claude-skills-governance-risk-and-compliance · 897 stars · license MIT · pushed 2026-09-15 · branch main

API

GET https://markdownregistry.com/api/v1/artifacts/art_k3chns25xd2lxa5l
GET https://markdownregistry.com/api/v1/resolve?ref=sushegaad/claude-skills-governance-risk-and-compliance/sox-itgc
GET https://markdownregistry.com/api/v1/blob/47efadf38c3e218f173e1932422c9e917980f4a8ca44bf06bbd5ed17479c64f4