compliance-audit

name	compliance-audit
description	Audit Value Delivery compliance after PR push

Compliance Audit Skill

Run after PR push to verify Value Delivery rules were followed during the session.

When to Use

• After PR is pushed (invoke from push-pr mode)
• Manually with "use compliance-audit skill"
• When reviewing session quality

Phase 1: Gather Session Data

Collect data from the current session:

Data Point	Source
Commit count	git rev-list origin/develop..HEAD --count
Files changed	git diff origin/develop --name-only | wc -l
Lines of code	git diff origin/develop --stat | tail -1
console.log presence	Grep in changed files

Phase 2: Check Compliance Requirements

2.1 PR Threshold Check

Metric	Current	Threshold	Status
Lines of Code	[N]	300	OK/CROSSED ([X]x)
Files Changed	[N]	10	OK/CROSSED ([X]x)
Commits	[N]	5	OK/CROSSED ([X]x)
console.log	[N]	0	OK/CROSSED

Verdict: [PASSED / TRIGGER_PR - Should have pushed earlier PRs]

2.2 Gaps Identified

Requirement	Expected	Actual	Status
Session Headers/Footers	Every response	[Count]	Done/Missing
pr-review skill format	Full report	[Format]	Done/Partial/Missing
qa-commit skill format	Full criteria table	[Format]	Done/Partial/Missing
pr-threshold checks	After each commit	[Count]	Done/Partial/Missing
Risk Assessment	Calculate score	[Done/Not]	Done/Missing
Storybook stories	For new components	[Count]	Done/Missing
Design system check	Before new patterns	[Done/Not]	Done/Partial/Missing
Satisfies field in commits	Every commit	[Count]	Done/Missing
Typecheck/Lint	Before commits	[Done/Not]	Done/Missing

Phase 3: Generate Compliance Report

## Value Delivery Compliance Audit

### PR Threshold Check

| Metric | Current | Threshold | Status |
|--------|---------|-----------|--------|
| Lines of Code | [N] | 300 | [status] |
| Files Changed | [N] | 10 | [status] |
| Commits | [N] | 5 | [status] |
| console.log | [N] | 0 | [status] |

**Verdict:** [PASSED / TRIGGER_PR]

### Gaps Identified

| Requirement | Expected | Actual | Status |
|-------------|----------|--------|--------|
| [requirement] | [expected] | [actual] | [status] |
...

### Recommendations

[List any improvements for next session]

Phase 4: Log to Session Journal

If using Notion sync, add compliance report to Session Journal entry.

Output Format

The audit should produce a table matching the format shown in the user's compliance screenshot, with clear CROSSED indicators for threshold violations and status icons for gap analysis.

Integration

This skill is invoked by:

• push-pr.mdc - After PR is created (Phase 4)
• Manual invocation for retrospective

Invocation

Invoked automatically after PR push, or manually with "use compliance-audit skill".