Generate RCSA reports with risk scores and remediation actions.
npx skills add https://github.com/Vaibhavkkm/vkkm-aegis-plugin --skill rcsa
Please help me install this Agent Skill. Skill: rcsa Source: https://github.com/Vaibhavkkm/vkkm-aegis-plugin/tree/main/skills/rcsa Command: npx skills add https://github.com/Vaibhavkkm/vkkm-aegis-plugin --skill rcsa
This Skill automates the generation of structured Risk and Control Self-Assessments (RCSA), a critical tool for identifying, assessing, and controlling operational risks in business processes, particularly within regulated financial institutions.
Use the rcsa skill to generate a risk and control self-assessment for the 'Customer Onboarding' process, owned by the 'Compliance' department, with 500 monthly volume and subject to 'KYC/AML' regulations.
High-intent search queries and answers about installing and using this skill.
To generate a Risk and Control Self-Assessment (RCSA) report, you input process details like department, systems, volume, and regulatory requirements. The system then identifies operational risks and outputs a structured assessment with inherent and residual risk scores.
An RCSA report under ISO 31000 and Basel II is a structured assessment identifying and scoring operational risks across people, process, systems, and external event categories. It rates control effectiveness and outlines prioritized remediation actions for compliance.
You identify control gaps by evaluating inherent risks against existing controls to calculate residual risk scores. This process flags areas with weak or missing controls and generates prioritized remediation actions within the RCSA framework.
Yes, you can use this RCSA process for regulated financial institutions by providing specific inputs like monthly transaction volume and regulatory requirements such as KYC/AML. It assesses operational risks and control effectiveness tailored to your process scale.
To conduct an operational risk assessment for customer onboarding, you need the process name, owning department, process description, utilized systems, monthly volume, and applicable regulatory requirements to accurately score inherent and residual risks.
The best way to document remediation actions is through an automated RCSA report that prioritizes identified control gaps. It generates a risk snapshot and actionable remediation plan based on ISO 31000 and Basel II operational risk frameworks.
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