doc-sys-audit

📁 vladm3105/aidoc-flow-framework 📅 1 day ago
4
总安装量
2
周安装量
#49342
全站排名
安装命令
npx skills add https://github.com/vladm3105/aidoc-flow-framework --skill doc-sys-audit

Agent 安装分布

opencode 2
gemini-cli 2
codebuddy 2
github-copilot 2
codex 2
kimi-cli 2

Skill 文档

doc-sys-audit

Purpose

Run a single SYS audit workflow that executes:

  1. doc-sys-validator (structural/schema gate)
  2. doc-sys-reviewer (semantic/content quality gate)

Then emit one combined report optimized for doc-sys-fixer input.

Layer: 6 (SYS Quality Gate Wrapper)

Upstream: SYS file(s)

Downstream:

  • Combined Audit Report: SYS-NN.A_audit_report_vNNN.md
  • Optional Fix Cycle trigger for doc-sys-fixer

Why This Skill Exists

Use this wrapper to avoid user confusion between validator and reviewer while preserving separation of concerns.

Concern Owner Skill
Schema/template compliance doc-sys-validator
Content quality and requirement completeness doc-sys-reviewer
Single user-facing audit command doc-sys-audit

When to Use

Use doc-sys-audit when:

  • You want one command for SYS quality checks
  • You need a combined report for doc-sys-fixer
  • You are running QA before REQ generation

Do NOT use when:

  • SYS does not exist (use doc-sys / doc-sys-autopilot generation first)
  • You only need one specific check domain (use validator or reviewer directly)

Execution Contract

Input

  • SYS path (docs/06_SYS/SYS-NN_*/...)
  • Optional: threshold (default review threshold: 90)

Sequence (Mandatory)

1) Run doc-sys-validator
2) Run doc-sys-reviewer
3) Normalize and merge findings
4) Write SYS-NN.A_audit_report_vNNN.md
5) If auto-fixable findings exist, hand off to doc-sys-fixer

Combined Status Rules

  • PASS: Validator PASS AND Reviewer score >= threshold AND no blocking issues
  • FAIL: Validator FAIL OR Reviewer score < threshold OR blocking/manual-required issues present

Combined Report Format (for doc-sys-fixer)

Output file: SYS-NN.A_audit_report_vNNN.md

Required sections:

  1. ## Summary
    • SYS ID, timestamp (EST), overall status
    • Validator status, reviewer score
  2. ## Score Calculation (Deduction-Based)
    • Formula: 100 - total_deductions
    • Threshold comparison (>=90 pass gate)
  3. ## Validator Findings
    • List by severity/code
  4. ## Reviewer Findings
    • List by severity/code
  5. ## Coverage Findings
    • Requirement completeness summary
    • Quality attribute coverage summary
    • Traceability/tag coverage summary
  6. ## Fix Queue for doc-sys-fixer
    • auto_fixable
    • manual_required
    • blocked
  7. ## Recommended Next Step
    • run doc-sys-fixer
    • or manual update required

Fix Queue Normalization

Each finding MUST include:

  • source: validator | reviewer
  • code: issue code
  • severity: error|warning|info
  • file: relative path
  • section: heading/anchor if known
  • action_hint: short imperative guidance
  • confidence: high|medium|manual-required

Hand-off Contract to doc-sys-fixer

doc-sys-fixer MUST accept combined audit report as equivalent upstream input:

  • SYS-NN.A_audit_report_vNNN.md (preferred)
  • SYS-NN.R_review_report_vNNN.md (legacy compatibility)

Precedence rule:

  1. Select newest timestamp.
  2. If timestamps are equal, prefer .A_audit_report over .R_review_report.

Example Invocation

/doc-sys-audit docs/06_SYS/SYS-01_f1_iam/

Expected outcome:

  1. validator runs
  2. reviewer runs
  3. combined audit report generated
  4. fixer can execute directly from combined report

Version History

Version Date Changes
1.0 2026-02-27 Initial SYS audit wrapper; validator→reviewer orchestration; combined report contract for fixer with .A_ preferred and .R_ legacy compatibility