evidence-request-builder

Community

Automate evidence request list generation for compliance testing

Authoranotb
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This Skill automates the generation of detailed evidence request lists for compliance testing cycles, significantly reducing the manual effort required for creating these lists.

Core Features & Use Cases

  • Evidence Request List Creation: Generate comprehensive evidence request lists tailored to specific test cycles.
  • Customizable Output: Support for different output formats (e.g., Excel, Word, Markdown) based on workflow requirements.
  • Conditional Content: Incorporate conditional content based on the scoping record, including sector-specific overlays and privacy considerations.
  • Use Case: A compliance tester preparing for an annual audit uses this Skill to automatically generate an evidence request list, incorporating the test plan, sampling memo, and regulatory standards.

Quick Start

Generate an evidence request list for the upcoming compliance audit using the evidence-request-builder skill. Provide the test plan ID, sampling memo ID, and control area as input arguments.

Dependency Matrix

Required Modules

pypdfpandasopenpyxl

Components

scriptsreferencestemplatesschemas

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: evidence-request-builder
Download link: https://github.com/anotb/second-line-financial-services/archive/main.zip#evidence-request-builder

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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