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    wellapp-ai

    compliance-audit

    wellapp-ai/compliance-audit
    Security
    308
    5 installs

    About

    SKILL.md

    Install

    Install via Skills CLI

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    ├─
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    About

    Audit Value Delivery compliance after PR push

    SKILL.md

    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".

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    Files