Calculates vendor risk scores using inherent and residual risk factors. Generates risk ratings, comparisons, and treatment recommendations.
Scanned 5/28/2026
Install to Claude Code
npx -y skills add GRCEngClub/claude-grc-engineering --skill tprm-scorer --agent claude-codeInstalls into .claude/skills of the current project.
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---
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%)
| Factor | Weight |
|--------|--------|
| Data Sensitivity | 15% |
| System Access Level | 10% |
| Business Criticality | 10% |
| Regulatory Impact | 5% |
### Control Risk Factors (60%)
| Factor | Weight |
|--------|--------|
| Security Certifications | 15% |
| Questionnaire Score | 20% |
| Audit Findings | 15% |
| Incident History | 10% |
## Risk Rating Thresholds
| Rating | Score Range | Review Frequency |
|--------|-------------|------------------|
| Critical | 80-100 | Quarterly |
| High | 60-79 | Semi-Annual |
| Medium | 40-59 | Annual |
| Low | 0-39 | Biennial |
## Output Formats
- Risk scorecard
- Rating justification
- Treatment recommendations
- Monitoring requirements
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