Builds the named-row risk-control matrix that maps obligations to control objectives, control activities, owners, frequency, evidence pointers, test methods, last-test results, and open issues. Foundational primitive: compliance-testing samples against it, vendor-diligence and exit-plan reference it, exam-brief reads it, model-card-builder pulls its controls section from it. Risk function and compliance function both consume the same matrix.
How to install control-matrix?
anotb/second-line-financial-services/control-matrix
$npx -y skills add anotb/second-line-financial-services --skill control-matrixInstalls into the current project.
›Prefer a prompt? Paste this to your agent
Run `npx skills use "https://github.com/anotb/second-line-financial-services" --skill "anotb/second-line-financial-services/control-matrix"` 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.
Related
6 picksType
- grill-with-docsA relentless interview to sharpen a plan or design, which also creates docs (ADR's and glossary) as we go.Jul 2026
- lark-doc飞书云文档（Docx / Wiki 文档）：读取和编辑飞书文档内容。当用户给出文档 URL 或 token，或需要查看、创建、编辑文档、插入或下载文档图片附件时使用。文档中嵌入的电子表格、多维表格、画板，先用本 skill 提取 token 再切到对应 skill。当用户给出 doubao.com 的 /docx/…Jul 2026
- lark-wiki飞书知识库：管理知识空间、空间成员和文档节点。创建和查询知识空间、查看和管理空间成员、管理节点层级结构、在知识库中组织文档和快捷方式。当用户需要在知识库中查找或创建文档、浏览知识空间结构、查看或管理空间成员、移动或复制节点时使用。当用户给出 doubao.com 的 /wiki/ URL/token…Jul 2026
- lark-minutes飞书妙记：搜索妙记、查看妙记基础信息、下载/上传音视频、读取或编辑妙记的产物内容、改标题、替换说话人/关键词、申请妙记查看/编辑权限。当给出minute_token、本地音视频文件，要查/改/转妙记产物，或用户明确要主动申请妙记权限时使用；本地音视频转纪要/逐字稿优先走本 skill，不要用…Jul 2026
- lark-vc飞书视频会议：搜索历史会议记录、查询会议纪要（总结/待办/章节/逐字稿）、查询参会人快照。当用户查询已结束的会议、获取会议产物（纪要/妙记）、查看参会人时使用；查询未来日程走 lark-calendar。不负责：Agent 真实入会/离会、会中实时事件（走 lark-vc-agent）。Jul 2026
- writing-great-skillsReference for writing and editing skills well — the vocabulary and principles that make a skill predictable.Jul 2026
