audit-agent-plan

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Mis à jour22 juillet 2026 à 13:33

Independently audit SDD specifications and agent-ready plans before freeze, returning findings, readiness verdicts, and required refinements.

Installation

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Source

avksp

avksp/agent-lifecycle-kit

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Métiers associésSOC

Basé sur la classification professionnelle SOC

Analystes en assurance qualité des logiciels et testeursProfessions informatiques et mathématiques·SOC 15-1253

SKILL.md

readonly

name	audit-agent-plan
description	Independently audit SDD specifications and agent-ready plans before freeze, returning findings, readiness verdicts, and required refinements.

Audit Agent Plan

Use this skill for independent review of a candidate specification or agent-ready plan. The default action is audit only.

Inputs

Read the developer overview first, then the specification, plan manifest, write-set contract, worker DAG, acceptance checklist, evidence plan, budget profile, and previous review if this is a revision.

Review Matrix

Check every item for:

traceability from requirement to acceptance criterion, workstream, evidence, and final audit gate;
SDD tier correctness;
missing clarification or unsafe assumption;
architecture, security, performance, data, browser, release, or external environment risks;
exact ownership and forbidden writes;
dependency DAG correctness and parallel safety;
validation commands that are executable, scoped, bounded, and sufficient;
context and token budget fit for small and large context hosts;
deterministic SDD tier resolution evidence or a justified higher-tier override;
plan/freeze/run artifact separation;
adapter neutrality and absence of project-specific assumptions unless the target project explicitly owns them.

Verdicts

READY_TO_FREEZE: no open Medium or High finding; freeze inputs are complete.
CHANGES_REQUIRED: the plan can be corrected within the current intent.
BLOCKED: external authority or missing product decision prevents a safe plan.
REOPEN_REQUIRED: a frozen plan needs contract, ownership, or intent changes.

Rules

Findings first; do not hide blockers in prose.
Do not rewrite the plan during independent review unless explicitly asked.
Do not approve a plan that lacks a developer overview, write ownership, evidence gates, or final audit route.
Do not accept self-review as independent review.
Do not downgrade required runtime, security, or performance evidence to synthetic-only checks unless the plan explicitly narrows the claim.

Output

Return:

findings ordered by severity;
coverage matrix;
missing or excessive scope;
validation of budgets and context fit;
freeze verdict;
exact edits required before the next review.

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Audit Agent Plan

Use this skill for independent review of a candidate specification or agent-ready plan. The default action is audit only.

Inputs

Review Matrix

Check every item for:

traceability from requirement to acceptance criterion, workstream, evidence, and final audit gate;

SDD tier correctness;

missing clarification or unsafe assumption;

architecture, security, performance, data, browser, release, or external environment risks;

exact ownership and forbidden writes;

dependency DAG correctness and parallel safety;

validation commands that are executable, scoped, bounded, and sufficient;

context and token budget fit for small and large context hosts;

deterministic SDD tier resolution evidence or a justified higher-tier override;

plan/freeze/run artifact separation;

adapter neutrality and absence of project-specific assumptions unless the target project explicitly owns them.

Verdicts

READY_TO_FREEZE: no open Medium or High finding; freeze inputs are complete.

CHANGES_REQUIRED: the plan can be corrected within the current intent.

BLOCKED: external authority or missing product decision prevents a safe plan.

REOPEN_REQUIRED: a frozen plan needs contract, ownership, or intent changes.

Rules

Findings first; do not hide blockers in prose.

Do not rewrite the plan during independent review unless explicitly asked.

Do not approve a plan that lacks a developer overview, write ownership, evidence gates, or final audit route.

Do not accept self-review as independent review.

Do not downgrade required runtime, security, or performance evidence to synthetic-only checks unless the plan explicitly narrows the claim.

Output

Return:

findings ordered by severity;

coverage matrix;

missing or excessive scope;

validation of budgets and context fit;

freeze verdict;

exact edits required before the next review.