evidence-request-builder
CommunityAutomate 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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