What problem does it solve? After an audit report is finalized, recommendations often get lost or remain unverified. This Skill maintains structured tracking ledgers for audit recommendations, enforces disciplined status transitions, verifies remediation evidence, and produces periodic progress reports for oversight committees. ## Core Features & Use Cases - Two-Level Tracking Ledgers: Maintains a per-engagement ledger (06-theo-doi/theo-doi-khac-phuc.md) and a consolidated organization-wide ledger (00-quan-tri/so-theo-doi-kien-nghi.md), keeping both synchronized. - Status Lifecycle Management: Enforces the standard lifecycle open → in-progress → implemented → verified, plus overdue and risk-accepted, with strict rules (e.g., high-severity items require re-testing, not just paper evidence). - Quarterly Reporting: Aggregates the master ledger into verification rates, overdue counts by severity, top open high-risk items, and quarterly trends, exportable as Markdown or bilingual A4 HTML for the audit committee. - Use Case: After issuing a final audit report with 12 recommendations, open a tracking ledger, update statuses as units submit evidence, verify high-risk fixes via re-testing, and generate the quarterly remediation report for the board. ## Quick Start Open a remediation tracking ledger for the just-completed audit engagement and list all recommendations with owners and deadlines.
