Drafts a gap assessment of the firm's risk data aggregation and risk reporting posture against the fourteen BCBS 239 principles, organised by the four BCBS groups (overarching governance and infrastructure, aggregation, reporting, supervisory review). Produces a principle-by-principle matrix with rating, direction, evidence summary, gaps, owners, and target dates that the head of risk data, head of regulatory reporting, CRO office, and internal audit can take to the data-management committee after qualified review.
How to install bcbs239-gap-assessment?
anotb/second-line-financial-services/bcbs239-gap-assessment
$npx -y skills add anotb/second-line-financial-services --skill bcbs239-gap-assessmentInstalls into the current project.
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Run `npx skills use "https://github.com/anotb/second-line-financial-services" --skill "anotb/second-line-financial-services/bcbs239-gap-assessment"` and follow the generated skill instructions now. Read its complete output, redirecting it to a temporary file first if necessary. Resolve relative paths from the supporting-files directory it provides.
Use the skills in "https://github.com/anotb/second-line-financial-services" that are relevant to the current task. Run `npx skills add "https://github.com/anotb/second-line-financial-services"` and select the relevant skills, then follow their instructions.
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