القائمة
Dùng khi user nói 'ops audit', 'production ready?', 'kiểm tra ops', 'deploy checklist', 'monitoring check', hoặc trước GA release. Production operations readiness /100.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
Dùng khi user nói 'start new session', 'bắt đầu session mới', '/start-session', 'what's the state?', 'tình trạng hiện tại', hoặc khi cần load context sau khi /clear. Load: CLAUDE.md digest, current wave, open PRs, failing CI, active blockers. Output: single summary block. Cũng check session-lock conflicts khi chạy parallel agents.
Dùng khi user nói 'plan wave', 'cluster gaps', 'wave-pack', 'next wave', hoặc khi cần group ≥3 disjoint gaps thành 1 wave-pack chạy parallel agents. Output: wave plan markdown (foundation PR-ready) + file-overlap matrix + 3-5 agent prompts. Codify pattern từ Wave Observability 2026-04-28 (3 gaps trong ~75 min vs ~6h serial = 5x speedup).
Use when PR touches kitehub-email templates (*.html under templates/emails/), kiteclass-gateway email templates, any new customer-facing email, phrases 'review email', 'kiểm tra email template', 'gửi email cho tenant', 'trial-expiry email', 'welcome email'. Enforces brand/legal/i18n/mobile/GDPR-PDPL gate before customer send per output-review-mandate §5.7.
Dùng khi 'kit parity', 'kit production parity', 'review Track 2 port', 'port theo ui kit', 'kit vs production', 'back-port kit', hoặc trước khi merge PR port kit → production / production → kit. Verifies 4-layer V-model parity (要件定義 / 基本設計 / 詳細設計 / コンポーネント設計) giữa HTML kit prototype và production Next.js code. Bidirectional: kit→production port AND production→kit back-port (production led). Output report /4-layer to documents/04-quality/audits/parity/.
Dùng khi PR thay đổi AI Branding behavior — model swap (Ollama → Bedrock, Llama → Gemma), prompt template change, AIClient/Step interface, ContentModerationService, InstanceQualityReviewer logic, 5 *QualityCheck classes. Auto-trigger qua audit-gate khi files match `kiteclass/kiteclass-core/src/main/java/com/kiteclass/core/module/{ai,branding,instance,quality,moderation,provisioning}/**/*.java`. Manual checklist mode (5 sections × scoring) + delta-vs-baseline rubric. Output: `documents/04-quality/audits/ai-branding/YYYY-MM-DD-<change>.md`.
Dùng khi user nói 'security audit', 'pentest', 'kiểm tra bảo mật', 'dependency scan', hoặc trước production deploy. Deep security check /100 — vượt xa quality-audit §2. v2 audit format mandatory per GAP-564: mỗi control bind với evidence block (Command run + Output + Verdict + Evidence artifact ID).
| name | ops-readiness-audit |
| description | Dùng khi user nói 'ops audit', 'production ready?', 'kiểm tra ops', 'deploy checklist', 'monitoring check', hoặc trước GA release. Production operations readiness /100. |
| user-invocable | true |
Score /100. Verify the platform is ready for production operations: monitoring, logging, backup, alerting, deployment.
# Monitoring endpoints (broad scope — catches all submodules + infrastructure)
grep -rn "actuator\|prometheus\|metrics\|health" --include="*.yml" --include="*.yaml" \
| grep -v node_modules | grep -v target | head -30
# Logging config (broad scope)
grep -rn "logging\.\|logback\|log4j\|winston\|pino" --include="*.yml" --include="*.xml" --include="*.ts" \
| grep -v node_modules | grep -v target | head -20
# Backup/DR docs
ls documents/05-guides/*backup* documents/05-guides/*disaster* documents/05-guides/*recovery* 2>/dev/null
# Helm/k8s health probes
grep -rn "livenessProbe\|readinessProbe\|startupProbe" infrastructure/ | head -10
# Alert rules
ls infrastructure/*/alerting* infrastructure/*/alerts* 2>/dev/null
An audit's purpose is to surface ops-operational gaps the dev team cannot trust other layers to catch. A
60/100 Dscore with hidden P0 gaps (no restore drill, no PII scrubber, no alert rules) is WORSE than40/100listing every gap honestly. Per.claude/rules/audit-skill-rubric-ops-readiness-audit.md§4 (mirror of Wave 71c security-audit primacy pattern).
Rules for every audit run:
❓ UNCHECKED. No partial credit.❓ UNCHECKED — do NOT default to PASS.Per Wave 72b Bucket E (GAP-523 closure), every category binds to per-check pass/fail rule. Within each 20-pt category: any P0/P1 sub-check FAIL caps category total ≤ 16/20.
| # | Category (20pts) | Per-check rubric file |
|---|---|---|
| 1 | Monitoring & Observability | .claude/rules/audit-skill-rubric-ops-readiness-audit.md §2.1 (6 sub-checks, per-check pass/fail) |
| 2 | Logging Standards | .claude/rules/audit-skill-rubric-ops-readiness-audit.md §2.2 (6 sub-checks, per-check pass/fail) |
| 3 | Backup & Recovery | .claude/rules/audit-skill-rubric-ops-readiness-audit.md §2.3 (6 sub-checks, per-check pass/fail) |
| 4 | Alerting | .claude/rules/audit-skill-rubric-ops-readiness-audit.md §2.4 (6 sub-checks, per-check pass/fail) |
| 5 | Deployment Pipeline | .claude/rules/audit-skill-rubric-ops-readiness-audit.md §2.5 (6 sub-checks, per-check pass/fail) |
For each Category N:
❓ UNCHECKED (no partial credit).20 - (failed_P0_count * 6) - (failed_P1_count * 3) - (failed_P2_count * 1), floor 0; cap 20 if all PASS.Legacy scoring narrative: reference/scoring-guide.md retained for backward-compat only — bound rule §2 IS the canonical rubric per Wave 72b Bucket E.
Save to documents/04-quality/audits/ops/ops-readiness-audit-[date].md
Token budget ~25-35K. Kiểm soát:
| head -20 per grep. Infrastructure files nhiều nhưng config sections lặp lại.resources, probes, securityContext), không đọc full values.yaml.ls thay vì cat cho backup/DR docs. Chỉ đọc nội dung nếu cần verify chi tiết.management.endpoints.web.exposure/actuator/prometheus endpoint AND scrape config in k8srabbitmq_management pluginkiteclass/ kitehub/ may miss submodule config files; prefer broad --include="*.yml" from root. Ref: GAP-149, memory feedback_audit_grep_scope.md.reference/scoring-guide.md — Detailed rubric per category