Department · Risk & Compliance

Stay legal. Pass the audit. Board can defend it.

You want every contract tracked and every claim saved with proof. You want audits you can pass and a trail that shows what happened and when.

Free skills kit1-command installSealed proof every runRoles + processes mappedMIT
JTBD · what the buyer is actually hiring

The wounds your team names in the room.

Real, specific pain. If you read these and nod, the rest of the page is yours.

WOUND 01

A regulator asked for proof last quarter and it took a week to assemble.

WOUND 02

You have a vendor you cannot fully vet because there is no checklist.

WOUND 03

Your audit trail is a folder of screenshots.

JTBD · four forces

What is pushing, pulling, blocking, and keeping you stuck.

Every hire or fire decision runs through four forces. We name them so you can move the ones you can move.

PUSH · away from currentA regulator flagged a peer for exactly what you do.
PULL · toward betterA sealed audit pack you can hand to the regulator in hours, not weeks.
ANXIETY · slows the decisionA breach you did not catch until the news did.
HABIT · keeps the old wayYou check boxes once a year before audit.
JTBD · Moesta job statement

The job, in the buyer's own words.

JOB STATEMENT

When the regulator asks, I want to hand them a sealed pack in hours, not rebuild a folder of screenshots, so I can defend every claim and not lose the board's trust.

Roles

Who runs this department.

Agents assist. Humans own. These are the seats that map to the processes below.

ROLE

CCO / Risk Lead

Policy, audits, board risk.

ROLE

Compliance Analyst

Controls evidence, tests.

ROLE

Vendor Risk

Third-party diligence.

ROLE

Internal Audit liaison

Findings closeout.

Processes

The operating cadence.

Category → department → process. Each process can bind skills, agents, harnesses, and loops.

Human owner mapping

Who is accountable when the seal fails.

Human ownerCCO / Head of Risk
Day-to-dayCompliance Analyst + Vendor Risk
EscalationBoard risk committee
Agent assistseal-every-claim · audit pack
WEDGE · Sealed proof on every claim — hash, source, date

How we land this department.

Most vendors sell features. We sell the wound. This is the exact wedge that opens the door for Risk & Compliance buyers.

Install

One command. Pick the work you do.

You install the kit with one command. Each how-to is named for the job it does. Add it to your AI assistant and run it like a real workflow.

npx skills add rodgersintelligence/risk-compliance
What's in the kit

Pick the job. Run it.

Browse the full catalog of agents, harnesses, and goal-loops on the marketplace.

/site/skills-library.html · /site/harnesses.html · /site/goal-loops.html · architecture

Reference

Where this framework comes from.

Method: JTBD Intake (Moesta Four Forces) + Blueprint GTM + RIG sealed proof.

Read the full framework →