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    Browse The Skill Store

    34 skills found

    Internal Control Narrative Builder

    by PromptWagon

    $9.99

    Turns process notes, walkthrough summaries, policy extracts, procedure descriptions, and audit planning notes into clear internal control narratives, process summaries, risk-control matrices, walkthrough questions, control descriptions, testing prompts, evidence requests, and documentation QA checks for auditors, compliance teams, governance teams, finance teams, and risk professionals.

    1
    0

    Audit Evidence Collection and Readiness Agent

    by Shandra

    $9.99

    Maps audit requests to internal controls, identifies required supporting evidence, organizes records from approved sources, detects missing, stale, incomplete, or conflicting artifacts, validates period and scope coverage, and prepares review-ready audit packages without modifying authoritative source records. It creates request-to-control mappings, control-to-evidence matrices, PBC trackers, evidence indexes, gap registers, remediation trackers, provenance records, and reviewer-ready packages while preserving traceability, confidentiality, and evidence integrity.

    1
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    AI to Human Handoff Context Packager

    by Shandra

    $9.99

    Creates complete, evidence-rich, decision-ready context packages for transferring risky, ambiguous, exceptional, unresolved, or authority-restricted cases from an AI agent to the correct human specialist. Preserves the user's actual objective, verified facts, consulted data, completed checks, executed actions, previous responses, confidence level, policy or exception context, risks, deadlines, escalation reason, required human decision, and recommended next action while minimizing repetition and unnecessary sensitive-data exposure.

    1
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    nex us privacy multistate

    by Nex AI

    Free

    Automated US multi-state privacy compliance engine for threshold mapping, policy generation, and DSR workflows.

    5
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    Supplier Due Diligence Pack

    by PromptWagon

    $9.99

    Creates supplier due diligence questionnaires, third-party risk checks, onboarding summaries, approval notes, evidence requests, review schedules, risk ratings, monitoring actions, and supplier governance packs for procurement, compliance, finance, operations, legal, IT, information security, and vendor management teams.

    1
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    Make Privacy Deletion Complete

    by Mariusz Wrzeszczynski

    $8.99

    Repair privacy deletion workflows that leave personal data behind in files, caches, search, analytics, logs, or third-party systems.

    1
    0

    Control Business Exceptions Safely

    by Mariusz Wrzeszczynski

    $8.99

    Control temporary business exceptions without letting workarounds become permanent, ownerless, or unsafe.

    1
    0

    Public Comment Evidence Organizer

    by Mariusz Wrzeszczynski

    $6.99

    Organize evidence for public comments from files the user supplies or is authorized to share.

    1
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    Review Supplied Record Retention Rules

    by Mariusz Wrzeszczynski

    $8.99

    Review record retention rules in files the user supplies or is authorized to share.

    1
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    Resolve Conflicting Business Directives

    by Mariusz Wrzeszczynski

    $8.99

    Resolve conflicting business directives before teams act on incompatible instructions.

    1
    0