internal-audit-assurance

What problem does it solve?

This Skill addresses the critical need for independent assurance that security decisions, approvals, and executions are properly documented and adhere to governance standards, providing an audit opinion on the completeness and integrity of the evidence chain.

Core Features & Use Cases

• Evidence Completeness Verification: Checks if every recommendation has a corresponding evidence record.
• Approval Integrity Checks: Ensures all mutating intents have signed approval records preceding execution.
• Role Compliance: Verifies that approver roles match the required roles for agent execution.
• Hash Chain Integrity: Assesses the unbroken nature of the evidence chain's hash links.
• Use Case: After a security incident response, this Skill can audit the entire process to ensure all actions taken were approved, documented, and followed the correct chain of custody, providing a report for compliance and regulatory review.

Quick Start

Audit the security event log for the past 24 hours to ensure all actions were properly approved and documented.