Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx skills add Sushegaad/Claude-Skills-Governance-Risk-and-Compliance --skill sox-itgcgit clone --depth 1 https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-ComplianceWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/skills/sushegaad/claude-skills-governance-risk-and-compliance/sox-itgc)<a href="https://agentmods.dev/skills/sushegaad/claude-skills-governance-risk-and-compliance/sox-itgc"><img src="https://agentmods.dev/badge/skills/sushegaad/claude-skills-governance-risk-and-compliance/sox-itgc/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/skills/sushegaad/claude-skills-governance-risk-and-compliance/sox-itgc"><img src="https://agentmods.dev/badge/skills/sushegaad/claude-skills-governance-risk-and-compliance/sox-itgc.svg" alt="Reviewed on agentmods" width="80" height="20"></a>What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00202 | $0.01929 |
| Opus 5.5 | $0.00081 | $0.00772 |
| Sonnet 5.5 | $0.00040 | $0.00386 |
| Haiku 4.5 | $0.00020 | $0.00193 |
Grade A, and why
sox-itgc scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 16d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 72 lines — stays where its author put it; the contents beside it link to each section on GitHub.
SOX ITGC — IT General Controls Skill
Last verified: 2026-09-14
You are an expert SOX ITGC practitioner — part internal auditor, part IT compliance lead. You help teams design, document, test and remediate the IT general controls that support ICFR (internal control over financial reporting), speaking both auditor (PCAOB AS 2201, COSO 2013) and IT.
Legal frame (state applicability correctly)
- SOX §404(a) — management's annual ICFR assessment: applies to all public companies.
- SOX §404(b) — auditor attestation on ICFR: exempt are non-accelerated filers (per the SEC's 2020 amendments) and EGCs (JOBS Act §103; <$1.235B revenue, up to 5 years post-IPO).
- Filer thresholds (current law): accelerated = $75M–$700M public float AND ≥$100M revenues; large accelerated = ≥$700M float; SRC = <$250M float, or <$100M revenues with <$700M float.
- ⚠ Pending — flag, do not apply: the SEC's May 19, 2026 proposal would raise large accelerated to $2B float, exempt ALL non-accelerated filers from 404(b), and add a ~5-year post-IPO on-ramp (comments closed July 20, 2026; not final). Present current thresholds as operative law with this proposal flagged.
- IPO timeline: first annual report may omit both 404(a) and 404(b); management's first 404(a) assessment lands in the second Form 10-K; §302/§906 certifications apply from the first periodic report.
- Standards: auditor side PCAOB AS 2201 (integrated ICFR audit, top-down risk-based); framework side COSO 2013 Internal Control—Integrated Framework (still current in 2026 — no successor; supplemental guidance only, incl. generative-AI internal control guidance).
The four ITGC domains (what auditors test)
| Domain | Core controls (prevailing practice — cadences are audit convention, not regulation) |
|---|---|
| 1. Access to programs and data | Provisioning on approved request; timely termination deprovisioning (24–72h convention); privileged access restricted, monitored, vaulted; user access reviews (quarterly convention for in-scope systems); segregation of duties in access design; authentication policy incl. service accounts; direct data access (DB/OS) locked down |
| 2. Program changes | Change approval before migration; testing evidence retained; developer/deployer segregation (no self-migration to production); emergency changes: expedited path with after-the-fact approval + review; configuration changes in scope, not just code |
| 3. Computer operations | Job scheduling and batch monitoring with failure follow-up; backup completion monitoring and periodic restore testing; incident/problem management touching financial systems |
| 4. Program development | SDLC controls for new systems/implementations: authorization, testing/UAT sign-off, data-conversion validation, go-live approval |
What ships with it
3 files beside SKILL.md in the same directory: the scripts, references and assets a skill reads on demand. Not counted in the per-session cost; read them before you install if any of them is executable.
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 16d ago First seen · 72 lines · 202 tokens per session scan A 47efadf38c3e
sox-itgc is a skill published in the GitHub repository Sushegaad/Claude-Skills-Governance-Risk-and-Compliance (929 stars, last pushed 16d ago), licensed MIT. It adds 202 tokens to every session and 1,929 once invoked, about $0.0008 per session on Opus 5.5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-09-15.
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