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Presale Regulation Auditor

以可重复的配置驱动流程审计销售与流程法规:收集法规来源与版本日期,对照实际运营行为与事件检测过时、冲突或不可执行的规则,将获批变更转化为 policy_checks、fact_resolution 等配置提案,并输出过时矩阵、配置差异、向后兼容说明及风险分级与上线建议。

dtsiomo
dtsiomo
热度 88.36
最近更新 2026-05-17 12:30:40
分类:安全依赖:纯提示词应用场景:法律文档 / 报告撰写 / 工作流 / 任务管理

安装技能

复制下面的话术发给你的 Agent,它会通过 secure-skills 检索并安装该技能。

执行命令安装此 skill: npx secure-skills-cli add presale-regulation-auditor
Metadata
name
presale-regulation-auditor
description
Audit regulation freshness and update policy-driven controls without hardcoding. Use when checking if sales/process regulations are outdated, inconsistent with operations, or need config-level updates.

Audit regulations as a repeatable config-driven workflow.

Execute

  1. Collect current regulation sources and version dates.
  2. Compare each rule against active operational behavior and incidents.
  3. Detect stale, conflicting, or non-executable rules.
  4. Translate approved changes into config proposals (policy_checks, fact_resolution, routing impacts).
  5. Produce a change report with risk class and rollout recommendation.

Required output

  • Staleness matrix (rule -> status -> evidence).
  • Proposed config diffs.
  • Backward-compatibility notes.

Reference

Use references/regulation-check-workflow.md for step-by-step audit structure.