compliance-audit
by WellApp-ai
No more Sundays on Finance. We build the infrastructure that retrieves, processes, and routes your financial and business data to your FinOps stack, so founders can ship, not spreadsheet.
Run in ManusSKILL.md
name: compliance-audit description: Audit Value Delivery compliance after PR push
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".
Score
Total Score
Based on repository quality metrics
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1ヶ月以内に更新
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Reviews
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