business ai governance mesh
by Roy Yuen
A modular governance framework for AI policy, agent risk assessment, human-in-the-loop approvals, and audit trails.
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THE AGENSI STORE
17 skills found
by Roy Yuen
A modular governance framework for AI policy, agent risk assessment, human-in-the-loop approvals, and audit trails.
by LocoLoboZ
Generate audit-ready privacy impact assessments, risk registers, and data flow maps for regulatory compliance.
by LocoLoboZ
Transform complex cyber security risks, audit findings, and meeting notes into executive-grade business communications.
by LocoLoboZ
Transform raw security evidence into professional Cyber Healthcheck reports, RAG scorecards, and remediation roadmaps.
by LocoLoboZ
Professional drafting and review of cyber security risk reports, mapping evidence to compliance frameworks.
Generate the model and vendor risk register a security lead asks for the morning after a model gets switched off. It scans your codebase for every model and provider, merges in the owner and data-residency notes you supply, and renders a register with provider, model, where it's used, fallback status, and an availability-risk rating per dependency. Markdown by default, CSV with a flag. Continuity-focused, not a compliance assessment.
Before you send proprietary or sensitive data to an AI vendor, assess the risk. Classifies what's actually your moat versus regulated, contractual, or harmless data, maps the real exposure vectors by vendor tier, lists the questions to get in writing, and gives a send / send-with-controls / keep-in-house recommendation per data type.
Draft the AI documentation the EU AI Act expects — model cards, AI-use disclosures, transparency notices, risk-tier worksheets, and technical-doc skeletons. Counsel-ready drafts from a regulated-industry documentation professional, with templates included.
by PromptWagon
Turns contract text, clauses, schedules, service agreements, supplier terms, procurement documents, and renewal notes into clear obligation lists, deadlines, responsibilities, notice periods, renewal points, reporting duties, evidence needs, monitoring actions, risk flags, and contract follow-up trackers for procurement, legal, operations, compliance, finance, and contract management teams.
by Shandra
Converts complex contracts into structured registers with deadlines, owners, service levels, and renewal logic.
by PromptWagon
Compares draft policies against expected policy sections, ownership, responsibilities, control requirements, evidence needs, review cycles, approval routes, training requirements, implementation plans, monitoring expectations, and governance gaps across HR, finance, IT, compliance, risk, operations, data protection, security, and internal control environments.
by PromptWagon
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.
by PromptWagon
Updates stale risk registers by improving risk descriptions, causes, impacts, controls, assurance sources, action plans, ownership, deadlines, scoring rationale, movement notes, review prompts, and governance-ready risk summaries for risk teams, internal audit, compliance, operations, finance, HR, IT, projects, and leadership reporting.
by Shandra
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.
by Shandra
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.
by PromptWagon
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.
Control temporary business exceptions without letting workarounds become permanent, ownerless, or unsafe.