readiness-pack
Skill95 starsChanged 6 days agoMITView on GitHub
Drafts the audit-readiness pack - verdict, gaps with owners and actions, clause map, evidence index - from the contract payload. Use when the user says "draft the readiness pack", "prep the audit binder", or after gap-check in a readiness run.
We split this skill into the rules it gives an agent
1 rule. About 0 are common, 1 is distinctive, and 0 are very specific to this project.
≈0
Common · estimate
Many files like this have a rule of this kind.
≈1
Distinctive · estimate
This author's own choices. Worth a look.
0
Very specific
Tied to their project's names, files or tools. Probably skip.
- Common
- Distinctive
- Very specific
- Distinctive: line 21
Every row cites the engine output.
≈ “Common” is an estimate: at least 1 in 5 of the 308,232 skill files we read have a rule of the same kind, not the same words. “Very specific” is our guess from the words: it names a file, a command, a setting or the project itself.
Files
Readiness Pack
Purpose
Terminal artifact: the pack rendered from templates/pack-template.md, populated only from the contract payload.
When to use
End of every readiness run.
Inputs
gaps.json (full payload).
Steps
- Validate against the contract; major gaps lead the pack.
- Fill the template: verdict, gap table (clause, status, severity, owner, action, due), clause map, evidence index.
- Mark DRAFT - the quality director owns the plan; nothing is filed and no evidence is fabricated or reworded into existence (#5).
Output
READINESS-<audit_id>.md - terminal artifact.
Grounding requirements
Every row cites the engine output; the verdict cites #4.
Constraints
- Draft-first; nothing in the pack that is not in the contract payload.
- A not_ready verdict is presented as not_ready, whatever the meeting on Monday wants to hear.
Escalation / uncertainty
Majors within 14 days of the audit date get an explicit call-out to the quality director.
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