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Internal control framework guide. An agent skill from revfactory/harness-100.
Install Internal Control Framework
$ npx skills add revfactory/harness-100 --skill internal-control-framework -a claude-codeProject install by default; add -g for ~/.claude/skills/.
$ gh skill install revfactory/harness-100 internal-control-framework --agent claude-codeProject scope by default; add --scope user for a personal install. Needs GitHub CLI 2.90.0 or later (public preview).
$ git clone --depth 1 https://github.com/revfactory/harness-100.git skills-src && mkdir -p .claude/skills && cp -r skills-src/en/94-audit-report/.claude/skills/internal-control-framework .claude/skills/internal-control-framework && rm -rf skills-srcUse ~/.claude/skills/ instead of .claude/skills for a personal install. The folder must contain SKILL.md.
Claude Code skills documentation · loads skills from .claude/skills/
Install the "internal-control-framework" agent skill from https://github.com/revfactory/harness-100/tree/main/en/94-audit-report/.claude/skills/internal-control-framework into .claude/skills/internal-control-framework/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "internal-control-framework", then confirm the skill loads.Claude Code copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
$skill-installer install https://github.com/revfactory/harness-100/tree/main/en/94-audit-report/.claude/skills/internal-control-frameworkType this inside Codex. $skill-installer <name> installs a curated skill from openai/skills. The installer writes to $CODEX_HOME/skills (default ~/.codex/skills). Restart Codex if the skill does not show up.
$ npx skills add revfactory/harness-100 --skill internal-control-framework -a codexProject install goes to .agents/skills/; add -g for ~/.codex/skills/.
$ gh skill install revfactory/harness-100 internal-control-framework --agent codexProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/revfactory/harness-100.git skills-src && mkdir -p .agents/skills && cp -r skills-src/en/94-audit-report/.claude/skills/internal-control-framework .agents/skills/internal-control-framework && rm -rf skills-srcUse ~/.agents/skills/ instead of .agents/skills for a personal install.
Codex skills documentation · loads skills from .agents/skills/
Install the "internal-control-framework" agent skill from https://github.com/revfactory/harness-100/tree/main/en/94-audit-report/.claude/skills/internal-control-framework into .agents/skills/internal-control-framework/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "internal-control-framework", then confirm the skill loads.Codex copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
$ npx skills add revfactory/harness-100 --skill internal-control-framework -a cursorProject install goes to .agents/skills/; add -g for ~/.cursor/skills/.
$ gh skill install revfactory/harness-100 internal-control-framework --agent cursorProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/revfactory/harness-100.git skills-src && mkdir -p .cursor/skills && cp -r skills-src/en/94-audit-report/.claude/skills/internal-control-framework .cursor/skills/internal-control-framework && rm -rf skills-srcUse ~/.cursor/skills/ instead of .cursor/skills for a personal install.
Cursor skills documentation · loads skills from .cursor/skills/, .agents/skills/, .claude/skills/, .codex/skills/
Install the "internal-control-framework" agent skill from https://github.com/revfactory/harness-100/tree/main/en/94-audit-report/.claude/skills/internal-control-framework into .cursor/skills/internal-control-framework/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "internal-control-framework", then confirm the skill loads.Cursor copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
$ gemini skills install https://github.com/revfactory/harness-100.git --path en/94-audit-report/.claude/skills/internal-control-framework--scope user (default) or --scope workspace; --path is the subfolder of the repo that holds the skill; --consent skips the security confirmation prompt.
$ npx skills add revfactory/harness-100 --skill internal-control-framework -a gemini-cliProject install goes to .agents/skills/; add -g for ~/.gemini/skills/.
$ gh skill install revfactory/harness-100 internal-control-framework --agent gemini-cliProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/revfactory/harness-100.git skills-src && mkdir -p .gemini/skills && cp -r skills-src/en/94-audit-report/.claude/skills/internal-control-framework .gemini/skills/internal-control-framework && rm -rf skills-srcUse ~/.gemini/skills/ instead of .gemini/skills for a personal install, then run /skills reload.
Gemini CLI skills documentation · loads skills from .gemini/skills/, .agents/skills/
Install the "internal-control-framework" agent skill from https://github.com/revfactory/harness-100/tree/main/en/94-audit-report/.claude/skills/internal-control-framework into .gemini/skills/internal-control-framework/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "internal-control-framework", then confirm the skill loads.Gemini CLI copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
$ gh skill install revfactory/harness-100 internal-control-frameworkInstalls for Copilot at project scope by default; add --scope user for a personal install. Preview a skill first with gh skill preview. Needs GitHub CLI 2.90.0 or later (public preview).
$ npx skills add revfactory/harness-100 --skill internal-control-framework -a github-copilotProject install goes to .agents/skills/; add -g for ~/.copilot/skills/.
$ git clone --depth 1 https://github.com/revfactory/harness-100.git skills-src && mkdir -p .github/skills && cp -r skills-src/en/94-audit-report/.claude/skills/internal-control-framework .github/skills/internal-control-framework && rm -rf skills-srcUse ~/.copilot/skills/ instead of .github/skills for a personal install. Commit .github/skills so cloud agent and code review can use it.
GitHub Copilot skills documentation · loads skills from .github/skills/, .claude/skills/, .agents/skills/
Install the "internal-control-framework" agent skill from https://github.com/revfactory/harness-100/tree/main/en/94-audit-report/.claude/skills/internal-control-framework into .github/skills/internal-control-framework/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "internal-control-framework", then confirm the skill loads.GitHub Copilot copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
$ npx skills add revfactory/harness-100 --skill internal-control-framework -a opencodeOpenCode documents no install command of its own. Project install goes to .agents/skills/; add -g for ~/.config/opencode/skills/.
$ gh skill install revfactory/harness-100 internal-control-framework --agent opencodeProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/revfactory/harness-100.git skills-src && mkdir -p .opencode/skills && cp -r skills-src/en/94-audit-report/.claude/skills/internal-control-framework .opencode/skills/internal-control-framework && rm -rf skills-srcUse ~/.config/opencode/skills/ instead of .opencode/skills for a personal install.
OpenCode skills documentation · loads skills from .opencode/skills/, .claude/skills/, .agents/skills/
Install the "internal-control-framework" agent skill from https://github.com/revfactory/harness-100/tree/main/en/94-audit-report/.claude/skills/internal-control-framework into .opencode/skills/internal-control-framework/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "internal-control-framework", then confirm the skill loads.OpenCode copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
Facts
- Skill name
internal-control-framework- GitHub stars
- 1.3k
- Token cost
- ~889 tokens
- SKILL.md length
- 195 words
- Files
- 1
- Skills in repo
- 464
- Repo updated
- First seen
- Licence
- Apache-2.0
At a glance
Internal control framework guide. An agent skill from revfactory/harness-100.
- Tasks that involve Audit readiness
- SKILL.md covers COSO Internal Control Framework, Audit Scope Design Framework, Checklist Design Patterns and Quality Checklist
- Instructions only: no scripts, shell commands, URLs or credentials in SKILL.md
- Tasks that involve Legal research
What it does
Internal Control Framework is an agent skill from revfactory/harness-100. Internal control framework guide. Referenced by scope-designer and checklist-builder agents when designing audit scope and control items. Used for 'COSO', 'internal controls', 'control testing' requests. Note: external audit representation and legal opinion preparation are out of scope.
Its SKILL.md is about 890 tokens, which your agent loads only when the skill is triggered. It is a single SKILL.md file with no bundled scripts.
It sits in Legal & Compliance, covering Audit readiness and Legal research. The licence is Apache-2.0.
When your agent uses it
- Tasks that involve Audit readiness
- Tasks that involve Legal research
Example prompts
- “internal controls”
- “control testing”
- “/internal-control-framework”
What it can do on your machine
Read from SKILL.md and the folder at commit 8e8d35c. It shows what the files ask for, not the result of running them.
Tool permissions
Pre-approves nothing: there is no allowed-tools line, so your agent's usual permission prompts apply.
From allowed-tools in the SKILL.md frontmatter.
Runs code
No scripts in the folder and no shell commands in SKILL.md (its code samples are markdown).
From the folder's file list and the shell code blocks in SKILL.md.
Network
No URLs in SKILL.md.
From URLs in SKILL.md, links to its own repository left out.
Credentials
Names no API keys, tokens, secrets or passwords.
From names ending in _API_KEY, _TOKEN, _SECRET, _KEY or _PASSWORD in SKILL.md.
Context cost
Internal Control Framework loads about 889 tokens when it runs. Until then it costs about 79 tokens; SKILL.md has 195 words of instructions outside code blocks.
Estimates: characters ÷ 4, the usual rule of thumb; real counts depend on the model's tokenizer. Scripts and assets cost tokens only if the agent reads them.
Safety
Auto-check passed
The automated check found no risky patterns in SKILL.md.
Automated static check — not a guarantee. Review scripts before installing. It scans the text of SKILL.md for risky patterns (piping downloads into a shell, reading credential files, hidden Unicode, destructive commands); files beside SKILL.md are not scanned.
SKILL.md
The full file from revfactory/harness-100 at commit 8e8d35c, republished under its Apache-2.0 licence (© revfactory). 195 words, ~889 tokens.
Download SKILL.mdSave it as
.claude/skills/internal-control-framework/SKILL.md (or your agent's skills folder).- name
- internal-control-framework
- description
- Internal control framework guide. Referenced by scope-designer and checklist-builder agents when designing audit scope and control items. Used for 'COSO', 'internal controls', 'control testing' requests. Note: external audit representation and legal opinion preparation are out of scope.
Internal Control Framework
Enhances the audit design capabilities of scope-designer / checklist-builder agents.
COSO Internal Control Framework
5 Components
| Component | Description | Audit Points |
|---|---|---|
| Control Environment | Organizational culture, ethics, competence | Code of ethics, segregation of duties, training |
| Risk Assessment | Identification/analysis of risks to objectives | Risk assessment process, documentation |
| Control Activities | Policies/procedures responding to risks | Approvals, verification, physical controls |
| Information/Communication | Timely delivery of necessary information | Reporting structure, IT controls |
| Monitoring | Continuous evaluation of control effectiveness | Self-assessments, internal audit |
Control Types
| Type | Description | Examples |
|---|---|---|
| Preventive | Block before occurrence | Approval procedures, access restrictions, training |
| Detective | Discover after occurrence | Audit logs, reconciliation, anomaly detection |
| Corrective | Rectify after discovery | Corrective actions, rollback, recovery |
Control Testing Methods
| Method | Description | Best For |
|---|---|---|
| Inquiry | Interview the owner | Initial understanding, process mapping |
| Observation | Observe actual execution | Field control verification |
| Inspection | Review documents/records | Evidence verification, approval records |
| Reperformance | Execute the control procedure | Direct verification of control effectiveness |
Audit Scope Design Framework
Risk-Based Audit Approach
1. Identify audit target processes
2. Assess inherent risk (amount, complexity, change)
3. Assess control risk (control design, operating effectiveness)
4. Residual risk = Inherent risk × Control risk
5. Prioritize audit by highest residual riskAudit Scope Definition Template
## Audit Scope
### In-Scope
- Period: [YYYY-MM-DD to YYYY-MM-DD]
- Target: [Department/Process/System]
- Criteria: [Regulations/Policies/Laws]
### Out-of-Scope
- [Excluded items and rationale]
### Audit Criteria
| Criteria | Source |
|----------|--------|
| [Criteria 1] | [Internal policy/Law] |
| [Criteria 2] | [Industry standard] |Checklist Design Patterns
Control Item Card
## Control Item: [ID]-[Item Name]
- Category: [COSO component]
- Type: [Preventive/Detective/Corrective]
- Owner: [Department/Role]
- Frequency: [Daily/Weekly/Monthly/Quarterly/Annual]
### Control Description
[Specific control activity description]
### Test Procedure
1. [Test step 1]
2. [Test step 2]
3. [Verification criteria]
### Evidence
- [Required evidence list]
### Determination Criteria
- Effective: [Criteria]
- Partially effective: [Criteria]
- Ineffective: [Criteria]Quality Checklist
| Item | Criteria |
|---|---|
| COSO coverage | 5 components reviewed |
| Risk-based | Residual risk-based prioritization |
| Control types | Preventive/detective/corrective balance |
| Test methods | 2+ methods per item |
| Evidence | Required evidence specified per test |
| Determination | 3-level determination criteria |
© revfactory, Apache-2.0. Rendered from Markdown: HTML in the file is shown as text, images as links, and headings moved down two levels. Raw file
Files
Just SKILL.md in en/94-audit-report/.claude/skills/internal-control-framework of revfactory/harness-100.
Open the folder on GitHubat commit 8e8d35c
Compare with similar skills
Internal Control Framework next to the 5 skills that share the most tags, products or categories with it. Stars are the repository's; “used in” counts other GitHub owners with a copy.
| Skill | Stars | Used in | Tokens | Auto-check | Licence | Repo updated |
|---|---|---|---|---|---|---|
| Internal Control Framework this skillrevfactory/harness-100 | 1.3k | — | ~889 | Automated safety check: Pass | Apache-2.0 | |
| HIPAA Safe Harbor Coverage Auditmaziyarpanahi/openmed | 5.5k | — | ~1.7k | Automated safety check: Pass | Apache-2.0 | |
| Tw Legal RAGaa0101181514/tw-legal-rag | 327 | — | ~580 | Automated safety check: Pass | Custom licence | |
| Design Award SearchSeanJ1ang/design-judge-skills | 712 | — | ~3k | Automated safety check: Pass | Apache-2.0 | |
| China Lawyer AnalystCSlawyer1985/china-lawyer-analyst | 194 | — | ~3.3k | Automated safety check: Pass | None | |
| ISO Standards Readiness EvidenceK-Dense-AI/scientific-agent-skills | 48k | 1 repos | ~4.6k | Automated safety check: Notes | MIT |
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Related
Categories
Questions about Internal Control Framework
What does Internal Control Framework do?
Internal control framework guide. An agent skill from revfactory/harness-100. Internal Control Framework is an agent skill from revfactory/harness-100. Internal control framework guide.
When should I use Internal Control Framework?
Internal Control Framework fits situations like: tasks that involve Audit readiness; tasks that involve Legal research.
How do I install Internal Control Framework in Claude Code?
Run `npx skills add revfactory/harness-100 --skill internal-control-framework -a claude-code`. Or copy the skill folder (en/94-audit-report/.claude/skills/internal-control-framework in revfactory/harness-100) into .claude/skills/internal-control-framework in your project. Claude Code loads it when a task matches its description.
How do I install Internal Control Framework in Codex?
Run `npx skills add revfactory/harness-100 --skill internal-control-framework -a codex`. Or copy the skill folder (en/94-audit-report/.claude/skills/internal-control-framework in revfactory/harness-100) into .agents/skills/internal-control-framework in your project. Codex loads it when a task matches its description.
Can I use Internal Control Framework in Cursor, Gemini CLI or GitHub Copilot?
Cursor, Gemini CLI, GitHub Copilot and OpenCode also load SKILL.md folders. With the skills CLI, run `npx skills add revfactory/harness-100 --skill internal-control-framework -a cursor` (or -a gemini-cli, github-copilot or opencode for the others). To copy it by hand, put the folder in .cursor/skills/internal-control-framework, .gemini/skills/internal-control-framework, .github/skills/internal-control-framework and .opencode/skills/internal-control-framework in your project.
What does Internal Control Framework need to run?
SKILL.md names no scripts, command-line tools or credentials: Internal Control Framework is instructions for the agent only.
Does Internal Control Framework access the network?
SKILL.md contains no URLs. Any network use would come from the scripts or tools the agent runs. This is read from the text; nothing was executed.
Is Internal Control Framework safe to install?
Our automated static check of SKILL.md found no risky patterns, such as piping downloads into a shell, reading credential files or hidden Unicode. It is not a guarantee. Review the folder before installing.
What licence does Internal Control Framework use?
Internal Control Framework is published under the Apache-2.0 licence (the repository's licence). It allows redistribution, so the full SKILL.md is shown on this page.
How many tokens does Internal Control Framework use?
About 889 tokens (SKILL.md is roughly 3.6k characters). Agents keep only the skill's name and description in context until a task matches; then they load SKILL.md in full.
What are the alternatives to Internal Control Framework?
Skills that share tags, products or a category with Internal Control Framework: HIPAA Safe Harbor Coverage Audit (maziyarpanahi/openmed, 5.5k stars), Tw Legal RAG (aa0101181514/tw-legal-rag, 327 stars), Design Award Search (SeanJ1ang/design-judge-skills, 712 stars) and China Lawyer Analyst (CSlawyer1985/china-lawyer-analyst, 194 stars). The comparison table on this page puts their stars, adoption, token cost, safety result and licence side by side.
Who maintains Internal Control Framework?
revfactory (a GitHub user) maintains it in revfactory/harness-100, which has 1,290 GitHub stars. The repository holds 464 skills in this directory. The repository was last updated on March 22, 2026.
Source: revfactory/harness-100 on GitHub. Facts on this page come from the repository at the commit we read; the author's words are quoted as theirs.