메뉴
Audit Value Delivery compliance after PR push
Codex 또는 Claude로 설치 이 Prompt를 복사해 Codex, Claude 또는 다른 어시스턴트에 붙여 넣으면 Skill 페이지를 검토하고 설치를 진행할 수 있습니다.
SOC 직업 분류 기준
Connect and verify the Well MCP — authenticate, confirm the tools work, and show what to ask. Use when the user runs /well:connect, just installed the Well plugin, or says the Well connection/MCP "isn't working" / "nothing happened".
Produce an accounts-receivable aging report and surface overdue invoices for a Well workspace. Use when the user asks who owes them money, an AR aging report, overdue invoices, days sales outstanding (DSO), or which customers to chase.
Forecast cash flow and runway for a Well workspace from booked invoices and collected bank transactions. Use when the user asks for a cash-flow forecast, runway, how long until they run out of cash, projected balance, or expected inflows/outflows.
Run a month-end (or period) close checklist against a Well workspace — verify everything is reconciled and posted before the books are closed. Use when the user asks to close the month/period, run a close checklist, check if the books are ready to close, or what's left before closing.
Produce a VAT / sales-tax summary for a period from a Well workspace's posted ledger. Use when the user asks for a VAT return, VAT summary, sales tax owed, output vs input VAT, or tax declaration figures for a period.
Build a balance sheet (bilan) from a Well workspace. Use when the user asks for a balance sheet, bilan, assets/liabilities/equity, or financial position at a point in time.
| name | compliance-audit |
| description | Audit Value Delivery compliance after PR push |
Run after PR push to verify Value Delivery rules were followed during the session.
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 |
| 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]
| 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 |
## 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]
If using Notion sync, add compliance report to Session Journal entry.
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.
This skill is invoked by:
push-pr.mdc - After PR is created (Phase 4)Invoked automatically after PR push, or manually with "use compliance-audit skill".