audit-plan-implementation
Independently audit a task attempt or completed run against a frozen plan, checking ownership, evidence, acceptance, and final readiness.
用 Codex 或 Claude 帮你安装 复制这段 Prompt,粘贴到 Codex、Claude 或其他助手里,让它检查 Skill 页面并帮你完成安装。
菜单
Independently audit a task attempt or completed run against a frozen plan, checking ownership, evidence, acceptance, and final readiness.
用 Codex 或 Claude 帮你安装 复制这段 Prompt,粘贴到 Codex、Claude 或其他助手里,让它检查 Skill 页面并帮你完成安装。
基于 SOC 职业分类
Run or resume the full lifecycle from request clarification through reviewed planning, freeze, authorized execution, per-task audits, and final proof.
Create or revise production-ready SDD plans for agent execution, including clarification, specification, freeze inputs, ownership, budgets, and evidence contracts.
Compile a frozen reviewed plan into deterministic worker packets with dependency waves, ownership, validation, evidence, and result contracts.
Independently audit SDD specifications and agent-ready plans before freeze, returning findings, readiness verdicts, and required refinements.
| name | audit-plan-implementation |
| description | Independently audit a task attempt or completed run against a frozen plan, checking ownership, evidence, acceptance, and final readiness. |
Use this skill for findings-first verification after implementation work. The default action is audit only; fixes require an explicit remediation request or a controller policy that allows bounded in-scope remediation.
Read the frozen developer overview, plan manifest, lock, task packet, write-set contract, acceptance criteria, evidence rules, task result, implementation diff, and previous reviews. In final mode, read all accepted task results, reviews, evidence receipts, and the workflow state.
When the installed CLI exposes the implementation audit facade, use it as the typed evidence producer:
agent-lifecycle audit implementation \
--manifest plans/package/plan.manifest.json \
--state run.state.json \
--task WS-01 \
--result work/WS-01/attempt-1/task-result.json \
--review work/WS-01/attempt-1/task-review.json \
--out work/WS-01/attempt-1/implementation-audit.json
agent-lifecycle audit final-implementation \
--manifest plans/package/plan.manifest.json \
--state run.state.json \
--report work/WS-01/attempt-1/implementation-audit.json \
--out final/final-implementation-audit.json
The command output is the machine-readable source for acceptance gates. The skill still supplies semantic review guidance when a human or host reviewer must interpret findings.
For each planned item, verify:
ACCEPTED: task scope, ownership, evidence, and review pass with no open
Medium or High finding.REWORK: implementation, test, or evidence defects remain inside the frozen
scope.CONTRACT_CHANGE: intent, architecture, ownership, write set, acceptance, or
proof rules must be reopened and refrozen.BLOCKED: external state prevents a safe verdict.Before completion, verify that every required task is accepted, every required requirement and acceptance criterion is covered exactly, external writers are quiescent, final validation passes, and the final proof binds plan, packets, state, results, reviews, evidence, source, and release inventory.
Return findings, coverage matrix, validation commands and outcomes, verdict,
dependency unlock status, required remediation, and whether refreeze is needed.
For CLI-backed runs, emit or reference agent-implementation-audit-report.v1
for each accepted task and agent-final-implementation-audit.v1 before final
workflow proof.