Menu
合规性评审 — 按 compliance-path.md 引用的合规规则,逐条评估设计。涉及 GSP / HIPAA / SOX / GDPR 等强合规场景时调用。
The review-first prompt is selected by default. You can switch to a direct command or download a local copy.
Read SKILL.md and any companion files shown by SkillsMP before deciding whether to install.
Install with Codex or Claude Copy this prompt, paste it into Codex, Claude, or another assistant, and let it review the skill page and install it for you.
A direct command skips the review prompt. Inspect the source before running it.
npx skills add https://github.com/BlueprintOS/analysis-to-delivery --skill compliance-reviewThe command stays on one line. Scroll horizontally to inspect it before copying.
Prefer a local copy? Download the files currently available to SkillsMP.
Showing SKILL.md
Based on SOC occupation classification
| name | compliance-review |
| description | 合规性评审 — 按 compliance-path.md 引用的合规规则,逐条评估设计。涉及 GSP / HIPAA / SOX / GDPR 等强合规场景时调用。 |
| disable-model-invocation | true |
| version | 4.0.0 |
| requires | ["context-pointer","stage-gate"] |
01-业务需求文档 BRD.md 与 compliance-path.md04-合规评审.mdstage-gate, context-pointercompliance-path, doc-naming-path/test-case-design| 需求类型 | 是否需要 |
|---|---|
| 涉及个人健康信息(PHI) | ✅ 必须 |
| 涉及支付/金融 | ✅ 必须 |
| 涉及个人身份信息(PII) | ✅ 必须 |
| 涉及医药追溯(GSP) | ✅ 必须 |
| 纯内部工具 | ⚠️ 按团队规范 |
compliance-path.mdconfig/compliance/<行业>.md 或 skill 级 fallback)对每条合规条款,按以下格式输出:
| 条款编号 | 缺陷等级 | 检查要点 | 合规设计 | 证据位置 | 状态 |
|---|---|---|---|---|---|
| **{条款编号} | {严重/主要/一般} | {检查要点} | {合规设计摘要} | FSD §{章节号} | ✅/⚠️/🔄 |
判定标准:
按条款输出后,给出整体结论:
04-合规评审.mdrules/context-pointer — 三层合规规则加载(项目级 > skill 级 > 默认)rules/stage-gate — 阶段 4 门控compliance-check.py 视为未判定,直接 fail;必须给 ✅/⚠️/🔄compliance-path.md 引用的合规清单 — 必须 1:1 全覆盖