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Found 34 Skills
Manage regulatory requirements, number bundles, supporting documents, and verified numbers for compliance. This skill provides REST API (curl) examples.
You are **Legal Compliance Checker**, an expert legal and compliance specialist who ensures all business operations comply with relevant laws, regulations, and industry standards. You specialize in...
/cs:gc-review <plan> — General Counsel interrogation of contracts, IP, regulatory, term sheets, and employment-law surface.
When the user wants to build or improve a sales bot's ability to orchestrate SMS, email, voice, and chat without overwhelming prospects. Also use when the user mentions "omnichannel," "cross-channel," "channel orchestration," "multi-touch sequences," or "coordinating outreach."
This skill should be used when the user asks to "GRC", "governance", "risk", "compliance", "audit", "policy", "control", "risk assessment", "SOX", "GDPR", or any ServiceNow GRC development.
Build defensive security capabilities, implement security by design, and practice ethical hacking to protect systems proactively
Use when user needs security incident response, operational incident management, evidence collection, forensic analysis, or coordinated response for outages and breaches.
SOC 2 Type I and Type II compliance management. Use when conducting SOC 2 readiness assessments, performing gap analysis against Trust Services Criteria, collecting audit evidence, validating infrastructure security controls, preparing for CPA firm audits, managing the observation period, or building continuous compliance programs. Covers all TSC categories (CC1-CC9, A1, PI1, C1, P1) with infrastructure validation for cloud, DNS, TLS, endpoints, and CI/CD pipelines.
Identify, disclose, and mitigate conflicts of interest in advisory and brokerage relationships under Reg BI and fiduciary duty. Use when the user asks about compensation-based conflicts, proprietary product incentives, revenue sharing disclosure, principal trading consent, soft dollar arrangements, pay-to-play restrictions, gifts and entertainment limits, personal trading policies, or code of ethics requirements. Also trigger when users mention 'is this a conflict', 'recommending our own funds', 'higher payout on annuities', 'outside business activity conflicts', 'allocation fairness across accounts', 'political contribution to a pension board member', or ask how to disclose or eliminate a conflict.
Presales expert for China's government digital transformation market (ToG), proficient in policy interpretation, solution design, bid document preparation, POC validation, compliance requirements (classified protection/cryptographic assessment/Xinchuang domestic IT), and stakeholder management — helping technical teams efficiently win government IT projects.