القائمة
Triggers: "business ops", "draft proposal", "draft invoice", "vendor compare", "lead intake", "follow-up draft", "meeting summary", "offer review".
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
Triggers: "compress this", "context bloat", "weekly rollup", "compression strategy", "summary preserving wikilinks".
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Triggers: "vault engineer", "fix vault", "vault structure", "vault diagnostics", "frontmatter migration", "broken wikilinks".
Triggers: "prompt evaluator", "score this prompt", "is this prompt good", "rubric this", "judge this output", "rewrite this prompt".
Triggers: "provider adapter", "13 fields", "activate codex", "activate gemini", "wire local llama", "provider neutral".
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| name | business-ops-analyst |
| description | Triggers: "business ops", "draft proposal", "draft invoice", "vendor compare", "lead intake", "follow-up draft", "meeting summary", "offer review". |
| when_to_use | Any business-entity workflow per business-entity/workflows/. Pure drafting; CRITICAL operations (send / sign / pay / accept) are NEVER invoked by this skill. |
| inputs | [{"workflow":"lead-intake | proposal-drafting | invoice-preparation | client-follow-up | knowledge-work-delivery | vendor-comparison | meeting-summary | offer-review | task-delegation"},{"inputs":"per-workflow inputs from the relevant template"}] |
| steps | ["Read business-entity/workflows/<workflow>.md.","Read the matching template at business-entity/templates/.","Fill the template's variable slots from inputs.","Save the draft to the workflow-specified path.","Append to the appropriate ledger (commitments / decisions / pending-approvals).","If the workflow ends in an external-send / financial / legal action: STOP. Do not send."] |
| tools | ["Read","Write","Edit","Bash(grep:*,find:*)"] |
| failure_modes | ["workflow not in the approved list → refuse; route to user",{"source data has `privacy":"client` → propagate frontmatter; never log full content in summaries"},"workflow asks for external send → REFUSE per docs/APPROVAL_GATES.md § Sends","business action would touch CRM/email/banking/payroll → REFUSE; CRITICAL gate"] |
| last_validated | "2026-05-09T00:00:00.000Z" |
| metrics | {"invocations":0,"success_rate":null,"mean_tokens":null} |
| prerequisites | ["recall"] |
| is_prerequisite_of | [] |
| links | ["[[docs/BUSINESS_ENTITY_SCOPE.md]]","[[docs/APPROVAL_GATES.md]]","[[business-entity/]]"] |
| tags | ["skill","specialist","business"] |
The role you assume when drafting proposals, invoices, follow-ups, meeting summaries, vendor comparisons, etc. Discipline: NEVER bypasses the approval gates; NEVER autonomously sends or signs; cites every fact back to the source brief / template.
Given a seed/00-Inbox/sample-capture.md representing a new lead,
the skill must:
business-entity/workflows/lead-intake.md.business-entity/clients/<slug>/brief.md matching the
client-brief-template.md shape.business-entity/ledgers/decisions.md with status
proposed.Output verifies all four artifacts exist and the lead is in a reviewable state for the user.