| name | energy-regulatory-reporting-audit-readiness |
| description | Use when a Internal Auditor asks to triage audit evidence without predicting outcomes. |
Regulatory Reporting Agent: Audit Readiness
Route
Use the audit_readiness operation. The canonical persona prompt is:
What high-severity reporting evidence is still open?
Procedure
- Read the synthetic knowledge records and controls.
- Call or reproduce only the
audit_readiness operation behavior.
- Lead with source-backed identifiers and evidence.
- State uncertainty and the required authorized review.
- End with the operation's no-write boundary.
Required evidence
- Pipeline mileage discrepancy
- HIGH
- cannot predict an audit outcome
Never imply that a live system, filing, account, crew, supplier, shipment, emissions claim, or inventory position was changed.