Risk Management Bundle | Prompeteer.ai

Risk register construction, control mapping, BCP/DR planning, KRI dashboards, and enterprise-risk reporting skills.

Included Skills (25)

  1. Enterprise Risk Manager — This tool helps pursuit teams track, score, and mitigate high-stakes enterprise risks to ensure successful project delivery and executive alignment.
  2. ISMS Audit Assistant — This skill helps security professionals conduct ISO 27001 ISMS audits, assess controls, and prepare for certification.
  3. Detecting Email Account Compromise — The skill analyzes Unified Audit Logs and Azure AD sign‑in logs to detect impossible travel, inbox rule changes, external forwarding, and anomalous Microsoft Graph API or OAuth token activity. It identifies compromised O365 and Google Workspace accounts, enabling security teams to investigate business email compromise, account takeover, and malicious mailbox persistence. The tool provides actionable insights for incident responders and threat analysts.
  4. Insurance Expense Auditor — This tool analyzes your annual insurance premiums by category and compares them against standard benchmarks to help you identify potential overspending.
  5. Performing Threat Landscape Assessment For Sector — The skill delivers a sector‑specific threat landscape assessment, profiling threat actors, mapping attack vectors and MITRE ATT&CK TTPs with the attackcti/pandas Python stack, and analyzing exploited CVEs and incident trends from ISAC and vendor reports. It equips risk managers and board members with actionable CTI for evaluating an industry’s threat exposure and informing strategic decisions.
  6. Tamper-Evident Audit — Implement tamper-evident audit logs for compliance, helping developers build secure and compliant applications with immutable event tracking.
  7. Contract Risk Analyzer — Analyzes contracts to identify risks, missing clauses, and unfavorable terms, providing actionable recommendations for users.
  8. Managing Third Party Vendor Risk — The skill establishes and operates a comprehensive third-party risk management program aligned with NIST SP 800-161 C-SCRM, covering vendor inventory, tiering, security assessments, contractual safeguards, and continuous monitoring. It benefits security and compliance professionals responsible for evaluating vendors, implementing risk frameworks, or negotiating secure contractual terms.
  9. Performing Access Review And Certification — Designs and runs access review and certification campaigns-scoping,
  10. EU AI Act Compliance Assistant — This tool assists compliance teams in navigating EU AI Act regulations by classifying system risk tiers, determining conformity assessment routes, and tracking organizational obligations.
  11. Medical Device Auditor — This tool pressure-tests medical device quality management systems using six targeted questions to ensure regulatory compliance before audits, submissions, or product launches.
  12. ISO 42001 Auditor — This tool pressure-tests AI Management Systems against ISO 42001 standards to help compliance officers prepare for certification audits and internal reviews.
  13. ISO 27001 Compliance Manager — This tool assists HealthTech and MedTech professionals in implementing ISO 27001 ISMS frameworks, conducting risk assessments, and maintaining rigorous cybersecurity compliance standards.
  14. Legal Risk Visualizer — This tool transforms complex legal analysis into structured risk visualizations, helping legal professionals and business decision-makers identify, map, and mitigate potential liabilities.
  15. Implementing Vulnerability Sla Breach Alerting — Build an automated SLA breach alerting system for vulnerability remediation,
  16. Entity Research Dossier — This skill generates hypothesis-tested, decision-grade research reports for professionals conducting due diligence or meeting preparation on specific organizations and individuals.
  17. Performing Cve Prioritization With Kev Catalog — Fetch and parse the CISA Known Exploited Vulnerabilities (KEV) catalog,
  18. Performing Asset Criticality Scoring For Vulns — Build a multi-factor asset criticality scoring model—incorporating data
  19. Implementing Vulnerability Remediation Sla — Design a vulnerability remediation SLA program covering asset tiering,
  20. Detecting Insider Threat Behaviors — Detect insider threat behavioral indicators including unusual data access,
  21. Detecting Business Email Compromise — Detect Business Email Compromise (BEC) fraud, where attackers impersonate
  22. Deep Research Investigator — This tool conducts rigorous, multi-source investigations for high-stakes decisions, providing auditable, evidence-backed reports to help professionals minimize risk in complex research tasks.
  23. Detecting Insider Threat With Ueba — Implement User and Entity Behavior Analytics (UEBA) using Elasticsearch/OpenSearch
  24. Customer Trust Monitor — This framework helps risk and operations teams track sentiment, manage regulatory compliance, and coordinate remediation efforts through centralized KPI reporting.
  25. Regulatory Compliance Playbook — This tool provides structured templates and frameworks to help compliance teams prepare, document, and manage communications for regulatory inquiries and audits.