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Control Owner Raci

better-isms

Use this skill when controls have no clear owner, or "security" owns everything, and the team asks "who owns each control", "build a RACI for our controls", "assign control owners", "nobody knows who runs the access review", "set a review cadence per control" or "the auditor asked who is accountable".

安装

npx skills add better-isms/grcskills --skill control-owner-raci