okhp3-process-measures-and-controls-definition

Community

Define KPIs and controls for PNS governance.

AuthorOKHP3
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This Skill provides a framework for defining and managing process KPIs and governance controls, enhancing the governance layer of a Process Narrative Structure (PNS).

Core Features & Use Cases

  • KPI Definition: Automatically generates KPI registers based on PNS inputs.
  • Control Definition: Generates a COSO-aligned controls register.
  • Use Case: Use this skill after the PNS has been documented, to ensure measurable performance and compliance.

Quick Start

Run the skill with the provided PNS and it will create a measures and controls register.

Dependency Matrix

Required Modules

None required

Components

scriptsreferences

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: okhp3-process-measures-and-controls-definition
Download link: https://github.com/OKHP3/skillz/archive/main.zip#okhp3-process-measures-and-controls-definition

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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