cx-control-testing

SKILLWorkflowcommunity
v0.0.0rulebase-coMITUpdated 1mo agoSource →

Use to test whether a support control actually operates, the way an auditor would test it, rather than confirming it exists on paper. Trigger for "test our controls", "does this control actually work", second-line assurance over support, control effectiveness testing, preparing for an internal audit

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1mo agoLast update
Skill
Authorrulebase-co
Version0.0.0
LicenseMIT
CategoryWorkflow
Formatsskill.md
PromptNot published
Compatibility
Claude✓ Supported
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Copilot—
ChatGPT—
Gemini—
About

Use to test whether a support control actually operates, the way an auditor would test it, rather than confirming it exists on paper. Trigger for "test our controls", "does this control actually work", second-line assurance over support, control effectiveness testing, preparing for an internal audit, or a control that passed review and then failed in practice.

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skillclaude

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