# Risk Acceptance Docket

> Draft a risk acceptance docket with owner, residual risk, expiry, compensating controls and required evidence. Use when the user needs risk acceptance docket for CIO decision support.

- Skill: `rweisssieker-xp/risk-acceptance-docket` (Agent Skill, multi-file: 2 files)
- Install (CLI): `npx skillmds@latest add rweisssieker-xp/risk-acceptance-docket`
- Raw SKILL.md: https://api.skillmd.com/api/skills/rweisssieker-xp/risk-acceptance-docket/raw
- Safety review: pending
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Coding & Dev Tools
- Author: rweisssieker-xp (https://skillmd.com/u/rweisssieker-xp)
- Updated: 2026-09-17
- Page: https://skillmd.com/skills/rweisssieker-xp/risk-acceptance-docket

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# Risk Acceptance Docket

## Mission

Make risk acceptance explicit, owned, time-boxed and reviewable.

## Inputs

Accept risk chains, control gaps, audit notes, security findings, exception requests, decision packets and mitigation plans.

## Workflow

1. Identify material risks under consideration.
2. Define business impact and residual risk.
3. Name proposed acceptance owner.
4. Add expiry, review date and compensating controls.
5. Draft a docket for human approval.

## Output Format

- Executive Summary
- Docket Required
- Risk Acceptance Items
- Owner
- Expiry
- Required Evidence
- Acceptance Rule

## Guardrails

Do not accept risk. Draft the docket for accountable human approval.