'vendor' 검색 결과

Use this skill when the company is about to buy, renew or switch on an AI product or an AI feature inside an existing product, and asks "assess this AI vendor", "do they train on our data", "AI supplier questionnaire", "review the AI terms", "can we use this model provider with customer data", "who are the subprocessors behind this AI tool" or "AI vendor risk assessment". Sizes the review to the use, reads the terms, data processing agreement and documentation before asking questions, checks training use, retention, model changes, subprocessors, transfers, security and exit, and writes an assessment with a recommendation plus the follow-up questions for the vendor.

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End-to-end vendor procurement workflow orchestrating RFQ creation, email sending, vendor response tracking, and client-facing estimate generation. Use this skill when managing the full quote-request-to-client-estimate pipeline, coordinating between vendor-rfq-creator and vendor-estimate-creator skills with email automation and status tracking.

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Vendor (copy-import) a single external Claude Code skill into your own skills repo correctly — with license compliance and full provenance/attribution. Deterministic, idempotent primitive: given an upstream ref (owner/repo/path@sha or a GitHub URL) it fetches the skill, detects and gates on the license, copies the folder, injects a provenance frontmatter block (license + metadata: author/source/upstream_commit/vendored_at/provenance), ships the upstream LICENSE, adds a ## Credits section, and records a CREDITS.md ledger entry. Use when the user asks to "vendor a skill", "import a skill", "clone a skill", "borrow someone's skill", "add an external skill with attribution/credit", or スキルを取り込む / vendoring / 他人のスキルを自分のリポに取り込む. This is the import primitive that a skill-scout/curator orchestrator calls; it does NOT discover or evaluate — it correctly imports ONE skill you already chose.

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Manage the recorded list of vendors that process customer data and check advance notices and audit evidence. The skill also explains temporary staff access to customer accounts, including access limits, revocation, and the actions recorded in customer audit logs.

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• Adding a vendor that processes customer data
• Checking notice timing before sending data to a new vendor
• Retrieving notification evidence for an auditor

Review a proposed working arrangement before work begins. Apply researched legal tests for the relevant location and purpose, compare employee, independent contractor, agency temp, and vendor structures, and identify gaps between the intended arrangement and the facts.

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• Reviewing a contractor arrangement before work begins
• Comparing agency temp and vendor structures
• Checking classification across legal purposes

Assess IT vendors and third-party partners with multi-factor risk scoring and regulatory compliance checklists. Use when evaluating technology vendors.

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Ongoing vendor privacy compliance monitoring program. Covers annual reassessment procedures, continuous monitoring signals, contract renewal privacy triggers, performance metrics, KPIs, and vendor governance reporting dashboards.

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Vendor privacy risk tiering methodology for processor management. Covers scoring factors including data volume, sensitivity, transfer locations, certifications, breach history, and control maturity with weighted risk calculation and tier assignment.

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Pre-contract vendor privacy due diligence per GDPR Article 28(1). Covers risk questionnaires, technical controls assessment, certification review, data flow analysis, and documented sufficiency decisions for processor engagement.

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Determines controller-processor relationships for AI services and conducts privacy due diligence. Covers SaaS AI (processor), embedded AI (joint controller), API-based AI (assessment framework), and vendor risk assessment. Keywords: AI vendor, controller-processor, due diligence, SaaS AI, joint controller, Art. 28.

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Maintainer-only. Use when re-vendoring vendor-skills/BMAD/ against a newer BMAD-METHOD commit — "update BMAD", "re-vendor BMAD", "bump the BMAD pin". Not part of the Hedgehog discipline a consuming project copies; this only applies to the Hedgehog repo itself.

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Upgrade the vendored NeMo-Skills slice to a newer upstream commit. Use when the user asks to "bump vendored", "sync NeMo-Skills", "update vendored sha", "upgrade NS", or wants to pull a specific upstream fix. Inside the sgl-eval repo.

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Track vendor support tickets and RMA cases across multiple vendors. Use when managing support ticket lifecycle, updating ticket status from vendor emails, generating status reports, or identifying tickets needing follow-up.

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Pre-fills a customer's or prospect's security or third-party risk questionnaire from the organisation's own answer sources (prior questionnaires, answer library, policies), returning one row per question with a draft answer marked Reused, Adapted, Missing or Routed, its source, date, scope match and owner, plus the Missing list by owner. Never invents an answer, certification or control and never submits. Use when the user asks to "pre-fill this security questionnaire", "take a first pass at the customer's due diligence form", "answer this vendor assessment from our previous responses", "populate the third-party risk questionnaire" or "which questions can we reuse answers for". Do not use for screening a vendor's own answers, use vendor-risk-screening-brief instead; for RFP or tender answers use rfp-response-drafter. Drafts for human review; never approves, authorises or signs off.

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Build one spreadsheet for an event covering guests, vendors, timeline and budget, from your event brief and vendor list, and draft the vendor messages for your GO. Use for "event tracker", "plan this event", "track vendors and budget", "event spreadsheet".

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MCP와 외부 서비스 연동을 조사하고 근거를 갖춘 계획을 PR로 정리합니다. 사람이 특정 조사 버전과 연결 범위를 승인하면 Paperclip에서 연결별로 구현하고 검증합니다.

• MCP와 외부 서비스의 연결 요건 조사
• 사람의 승인을 받을 연동 계획 작성
• 승인된 Paperclip 연결을 개별 구현

Move reusable code and its tests from OpenHuman into the appropriate tiny* submodule. Separate host responsibilities, update module interfaces, verify the migration, and align release versions and integrity hashes when a loadable module changes.

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• Extract reusable logic from the OpenHuman core
• Move implementation tests into the owning submodule
• Update TinyBus contracts and host adapters

Add a model page to the SGLang Cookbook using shared templates. Organize verified launch settings and measured benchmarks, create configuration files and documentation, and update navigation, vendor cards, and page validation.

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• Add documentation for a newly supported model
• Organize verified launch recipes by hardware
• Publish measured speed and accuracy results

Process vendor bills, assign accounting categories, check cash forecasts, and prepare a payment run for approval. Separate approvals for recording bills and paying them help owners review both the accounting entries and the proposed spending.

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• Process a backlog of vendor bills
• Check available cash before paying bills
• Prepare this week's payment list

Review business contracts, including NDAs and vendor agreements, for payment, liability, ownership, and other risks. Get plain-English findings ranked by severity, negotiation suggestions, and an optional DOCX showing proposed deletions and additions.

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• Checking an NDA or vendor agreement before signing
• Reviewing payment terms and cash-flow risks
• Preparing negotiation points for a customer’s contract

Identify risks in projects, vendors, processes, and decisions, then rank them by likelihood and impact. Produce a prioritized risk register, a structured list of risks with practical mitigation actions, responsible owners, and current status.

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• Assessing risks before starting a project
• Reviewing risks associated with a vendor
• Identifying potential failures in business processes

Write, review, and upgrade Effect v4 code for Composio CLI and its related packages. It guides service definitions, typed errors, command APIs, and version alignment, checking unfamiliar APIs against source files and installed type definitions.

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• Implementing and reviewing Effect v4 code
• Defining services and typed error recovery
• Checking effect/cli APIs

Review supplier agreements against your team's contract guidelines. Produce a memo explaining deviations, legal risks, business impact, specific wording changes, fallback positions, and required approvers, so a lawyer can decide how to proceed.

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• Reviewing supplier contracts against internal guidelines
• Examining liability limits and their exceptions
• Preparing specific wording changes for negotiation

Assess WPA/WPA2 Personal Wi-Fi password strength through authentication data capture, file conversion, and offline password testing. Covers dictionary searches, pattern-based guesses, vendor default passwords, and capture quality checks.

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• Assessing Wi-Fi password strength
• Checking captured authentication data
• Reviewing vendor default password patterns