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效率与协作 · SKILL.md

tprm-scorer

tprm-scorer

【效率与协作】Calculates vendor risk scores using inherent and residual risk factors. Generates risk ratings, comparisons, and treatment recommendations.

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技能说明

GitHub

name: tprm-scorer description: Calculates vendor risk scores using inherent and residual risk factors. Generates risk ratings, comparisons, and treatment recommendations. allowed-tools: Read, Write

TPRM Risk Scorer

Calculates and manages vendor risk scores.

Capabilities

  • Risk Scoring: Calculate inherent and residual risk
  • Rating Assignment: Assign risk ratings (Critical/High/Medium/Low)
  • Trend Analysis: Track risk score changes over time
  • Peer Comparison: Compare vendors in same category

Scoring Methodology

Inherent Risk Factors (40%)

FactorWeight
Data Sensitivity15%
System Access Level10%
Business Criticality10%
Regulatory Impact5%

Control Risk Factors (60%)

FactorWeight
Security Certifications15%
Questionnaire Score20%
Audit Findings15%
Incident History10%

Risk Rating Thresholds

RatingScore RangeReview Frequency
Critical80-100Quarterly
High60-79Semi-Annual
Medium40-59Annual
Low0-39Biennial

Output Formats

  • Risk scorecard
  • Rating justification
  • Treatment recommendations
  • Monitoring requirements
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