risk-register-first-pass SKILL.md skillA

risk-register-first-pass 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-register-first-pass@git:20261027.690016c

Pins git:20261027.690016c 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-register-first-pass/SKILL.md
Versions recorded
6
Latest version
git:20261027.690016c, committed Oct 27, 2026
First version recorded
Oct 19, 2026
Size
8,319 bytes
Repository stars
56
License
MIT

Use this skill when a team needs its first information security risk register, or has one that is a copied catalogue nobody owns, and asks "build our risk register", "draft a risk assessment", "what are our top risks", "risk register from scratch", "our auditor wants a risk assessment" or "turn our incidents and findings into risks". Drafts 20 to 40 company-specific risk scenarios from the material the agent can reach, scores them against an agreed method, proposes owners and treatments, and…

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 when there is no register, or when the register is a generic list that would fit any company. You get two files in a new folder, `./risk-register-first-pass/`: a spreadsheet you can open in Excel listing 20 to 40 risks specific to the company, each with an owner, scores and a proposed treatment (`risk-register.csv`), and a short notes document with the scoring rules, the reasoning behind the top scores and the questions for each owner (`risk-notes.md`). This skill drafts for a human to review and sign; this skill never marks a control effective. Risk acceptance is a decision for named owners, never for the agent.

End `risk-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. `risk-notes.md` is the review companion of `risk-register.csv` and travels with it; the Review record names `risk-register.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-register-first-pass@sha256:68b0e39dc63d8385

The line at the top of this page pins the label git:20261027.690016c, 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_rmrioc2os6ivhfct.svg)](https://markdownregistry.com/a/art_rmrioc2os6ivhfct)

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

Versions

The registry has recorded 6 versions of this file, between Oct 19, 2026 and Oct 27, 2026, about one every 2 days.

versioncommittedcommitsizeaudit
git:20261027.690016c latest2026-10-27 690016c 8,319 BA view · diff
git:20261027.94f7f3e2026-10-27 94f7f3e 8,282 BA view · diff
git:20261019.20937b52026-10-19 20937b5 7,577 BA view · diff
git:20261019.3c6cd532026-10-19 3c6cd53 7,437 BA view · diff
git:20261019.59b42b62026-10-19 59b42b6 6,430 BA view · diff
git:20261019.7bad5d32026-10-19 7bad5d3 6,315 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 (8319 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_rmrioc2os6ivhfct
GET https://markdownregistry.com/api/v1/resolve?ref=better-isms/grcskills/risk-register-first-pass
GET https://markdownregistry.com/api/v1/blob/68b0e39dc63d838505d902ef9417b966cb2817d8ba29bc8865ccc186b23a223a

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 better-isms/grcskills

AGENTS.md AGENTS.md file
better-isms/grcskills · AGENTS.md
git:20261030.b80ad7f · audit A · 56 stars
CLAUDE.md CLAUDE.md file
better-isms/grcskills · CLAUDE.md
git:20261019.7bad5d3 · audit B · 56 stars
submit-skill SKILL.md skill
better-isms/grcskills · skills/.system/submit-skill/SKILL.md · Use this skill when someone wants to contribute, submit or publish a GRC skill to the grcskills library…
git:20261027.690016c · audit A · 56 stars
acceptable-use-policy-drafting SKILL.md skill
better-isms/grcskills · skills/tristan-roth/acceptable-use-policy-drafting/SKILL.md · Use this skill when a company needs rules for how staff use company systems, data, devices and AI tools, or asks "write…
git:20261027.94f7f3e · audit A · 56 stars
access-review-campaign-prep SKILL.md skill
better-isms/grcskills · skills/tristan-roth/access-review-campaign-prep/SKILL.md · Use this skill when a periodic user access review is due, an auditor asked for access review evidence, or someone says…
git:20261027.690016c · audit A · 56 stars
ai-acceptable-use-rules SKILL.md skill
better-isms/grcskills · skills/tristan-roth/ai-acceptable-use-rules/SKILL.md · Use this skill when staff already use AI assistants, coding tools or AI features and the company needs rules people…
git:20261027.94f7f3e · audit A · 56 stars
ai-act-risk-classification SKILL.md skill
better-isms/grcskills · skills/tristan-roth/ai-act-risk-classification/SKILL.md · Use this skill when a company must work out where each of its AI systems sits under the EU AI Act, and asks "is this…
git:20261027.94f7f3e · audit A · 56 stars
ai-draft-challenge-review SKILL.md skill
better-isms/grcskills · skills/tristan-roth/ai-draft-challenge-review/SKILL.md · Use this skill when someone is about to sign or approve a GRC artefact an AI agent drafted (a risk register…
git:20261027.94f7f3e · audit A · 56 stars
ai-impact-assessment SKILL.md skill
better-isms/grcskills · skills/tristan-roth/ai-impact-assessment/SKILL.md · Use this skill when one AI system needs its impact on people and on the company assessed before launch, after a…
git:20261027.94f7f3e · audit A · 56 stars
ai-management-system-scope SKILL.md skill
better-isms/grcskills · skills/tristan-roth/ai-management-system-scope/SKILL.md · Use this skill when a company that already runs a security management system wants to add an AI management system, or…
git:20261027.94f7f3e · audit A · 56 stars
ai-system-inventory SKILL.md skill
better-isms/grcskills · skills/tristan-roth/ai-system-inventory/SKILL.md · Use this skill when a company needs to know what AI it builds, buys or uses, before an AI governance programme, an AI…
git:20261027.94f7f3e · audit A · 56 stars
ai-vendor-due-diligence SKILL.md skill
better-isms/grcskills · skills/tristan-roth/ai-vendor-due-diligence/SKILL.md · Use this skill when the company is about to buy, renew or switch on an AI product or an AI feature inside an existing…
git:20261027.94f7f3e · audit A · 56 stars

Every file in better-isms/grcskills

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