audit-cascade

name	audit-cascade
description	Perform systematic audit-and-correct between phases of multi-step work. Use when PM says "audit cascade", before transitioning from issue to gameplan, gameplan to agent prompts, or prompts to execution. Catches drift before it accumulates.
scope	cross-role
version	1
created	"2026-01-23T00:00:00.000Z"

audit-cascade

Perform systematic audit-and-correct steps between phases of multi-step work, using templates as checklists.

Reference: Pattern-049: Audit Cascade

When to Use

Use this skill when:

• Writing or reviewing a GitHub issue before creating a gameplan
• Writing or reviewing a gameplan before creating agent prompts
• Writing or reviewing agent prompts before execution
• Any multi-step work where drift could accumulate

Critical rule: You have ZERO AUTHORIZATION to mark any template requirement as "optional", "N/A", or "not applicable" without explicit PM approval. If a requirement seems inapplicable, STOP and ask.

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The Cascade (3 Phases, 3 Audit Gates)

Write Issue → AUDIT → Write Gameplan → AUDIT → Write Prompts → AUDIT → Execute

3 audit gates catch drift before it compounds into the next phase. Each phase has a write step followed by an audit step.

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Procedure

Step 1: Identify the Phase

What are you auditing?

Phase	Template Location
Issue	.github/ISSUE_TEMPLATE/ (feature.md, bug_report_alpha.md, e2e-bug.md)
Gameplan	knowledge/gameplan-template.md
Agent Prompts	knowledge/agent-prompt-template.md

Step 2: Create Audit Matrix

Create a markdown table comparing the template requirements against the document:

## Audit: [Document Name] against [Template Name]

| Template Requirement | Status | Notes |
|---------------------|--------|-------|
| [Requirement 1] | ✅ / ⚠️ / ❌ | [Details] |
| [Requirement 2] | ✅ / ⚠️ / ❌ | [Details] |
...

Status legend:

• ✅ Present: Requirement fully satisfied
• ⚠️ Partial: Requirement addressed but incomplete or unclear
• ❌ Missing: Requirement not addressed

Step 3: Fix ALL Issues

Before proceeding to the next phase:

• Fix every ⚠️ (partial) item
• Fix every ❌ (missing) item
• Do NOT proceed with unfixed items

If a requirement seems inapplicable: STOP and ask PM. You cannot decide this yourself.

Step 4: Document the Audit

Save the audit matrix as a working document:

• Location: dev/YYYY/MM/DD/
• Naming: {issue-number}-{phase}-audit.md
• Example: 583-gameplan-audit.md

Step 5: Proceed to Next Phase

Only after all items are ✅, proceed to:

• Issue audit complete → Write gameplan
• Gameplan audit complete → Write prompts
• Prompts audit complete → Execute

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Example Audit Matrix

## Audit: #583 Gameplan against gameplan-template.md

| Template Requirement | Status | Notes |
|---------------------|--------|-------|
| Issue number referenced | ✅ | #583 in header |
| Problem statement | ✅ | "Chat not persisting on refresh" |
| Five-whys analysis | ⚠️ | Only 3 whys - need 2 more |
| Success criteria | ✅ | 3 measurable criteria |
| Test strategy | ❌ | Missing entirely |
| Phases with estimates | ✅ | 4 phases, 2-3 hours |
| Rollback plan | ❌ | Missing |
| Dependencies listed | ✅ | None identified |

### Action Required
Before proceeding to prompts:
1. Complete five-whys to root cause
2. Add test strategy section
3. Add rollback plan

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Anti-Patterns

Don't Do This	Why	Do This Instead
Skip audit under time pressure	This is exactly when drift occurs	Audit takes 5-10 min; rework takes hours
Mark requirements as "N/A" yourself	You may be wrong about applicability	Ask PM if requirement seems inapplicable
Audit without the template open	You'll miss requirements	Always have template visible
Audit multiple times	One thorough audit is sufficient	Do it once, do it right
Proceed with ⚠️ or ❌ items	Drift compounds at each phase	Fix everything before proceeding

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Quality Checklist

After completing an audit:

• Template was open during entire audit
• Every template requirement has a row in the matrix
• No ⚠️ or ❌ items remain unfixed
• No requirements marked "N/A" without PM approval
• Audit matrix saved to dev/YYYY/MM/DD/
• Ready to proceed to next phase

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Key Insight

LLMs struggle to follow templates while creating but excel at auditing against templates afterward.

This asymmetry is why audit cascade works: instead of trying harder to follow templates during creation (which doesn't work), we accept imperfect creation and systematically audit afterward (which does work).

The word "audit" triggers systematic verification behavior. Use it.

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Pattern Families

This skill is part of the Completion Theater Family (045/046/047/049):

• Pattern-045: Diagnoses the gap (tests pass, users fail)
• Pattern-046: Enforces 100% completion (no expedience rationalization)
• Pattern-047: Enables pause when uncertain (Time Lord Alert)
• Pattern-049: Audits at every phase boundary — this skill operationalizes 049

These patterns form a reinforcing system. Audit cascade (049) is the operational mechanism that catches drift before it compounds. Apply the full family for multi-phase work.

See PATTERN-FAMILIES.md for full family index.

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Related

• Pattern-049: Audit Cascade - Full pattern documentation
• Pattern-046: Beads Completion Discipline - No expedience rationalization
• create-session-log - Session documentation
• close-issue-properly - Issue closure with evidence

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Skill version: 1.0 Created: 2026-01-23 Scope: Cross-role