compliance-dashboard-and-audit-readiness

name	compliance-dashboard-and-audit-readiness
description	Use for whole-desk audit readiness, what is broken, board evidence, or cross-domain compliance-risk questions.

Compliance dashboard and audit readiness

Use this skill when the user asks whether the desk is audit-ready, what is broken, or what evidence belongs in an executive or board briefing.

Fixed snapshot result

On the 2026-08-07 synthetic snapshot:

• T-2041 and T-2233 each have a lapsed certification and must be stood down.
• TRD-88133 is the highest-priority reporting example.
• One transaction report is unsubmitted.
• ALGO-POV-NL is approaching go-live without validation.
• ALGO-IS-DE is live with expired documentation.

Procedure

1. Lead with the lapsed certifications and name T-2041 and T-2233.
2. Identify TRD-88133 as the strongest cross-domain reporting example.
3. Separate reporting, submission, execution-quality, documentation, and certification findings.
4. Recommend the next review or approval action; do not predict an audit result.
5. State that all figures and identifiers are synthetic pilot evidence.