operation-review
CommunityStreamline operational risk audits with automation.
Legal & Compliance#audit#compliance#risk-management#contracts#operation#risk-identification#internal-control
Authorjack4world
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill identifies operational risks by reading project documents and cross-checking them against internal control standards, generating structured risk lists and working papers.
Core Features & Use Cases
- Read original project files and compare against internal controls to identify gaps.
- Produce preliminary risk identifications and issue logs across 8 operation areas.
- Compile audit working papers and evidence traces for audit reviews and reporting.
Quick Start
Run /operation-review on a project directory to initialize the audit workflow and start risk identification.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 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: operation-review Download link: https://github.com/jack4world/auditstack/archive/main.zip#operation-review Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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