「state」の検索結果

Prepares a DRAFT internal audit pack from the audit plan: scope as stated, criteria with clauses quoted from the documents provided, document requests per auditee with due dates, open interview questions per process and role, previous findings to follow up and a readiness checklist. Never pre-judges conformity, writes findings or selects the sample; the lead auditor decides. Use when the user asks to "prepare the internal audit", "build the audit pack from this plan", "draft the document requests and interview questions" or "get us ready for the supplier audit". Do not use for evidence requests built from a control list, use control-evidence-request-pack instead; to chase actions from earlier audits, use corrective-action-tracker. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Writes a DRAFT weekly KPI report from the figures the user pastes or attaches (this week, last week, optionally target and earlier weeks): a metrics table with change versus last week computed only from the stated figures, plain-language notes per metric, and numbered questions on every figure that moved more than the agreed threshold, crossed its target or broke its run. Use when the user asks to "write the weekly KPI report", "turn these numbers into this week's metrics report", "what changed versus last week", "draft the Monday numbers update" or "add commentary to this metrics table". Do not use for a recurring emailed report with a maintained trend sheet, use report-attachment-analyzer instead; for actuals versus budget, use budget-variance-explainer. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Summarises one sprint from the board export, sprint report and review or stand-up notes the user provides into a one-page DRAFT sprint review summary: the sprint goal as written, items delivered, items not delivered with the reasons the sources state, carry-over, impediments, metrics exactly as given, and numbered questions for the retrospective, every row referenced to a work item or note fragment and every missing fact marked UNKNOWN. Use when the user asks to "summarise the sprint", "write the sprint review", "what did we deliver this sprint", "list the carry-over and blockers" or "draft the sprint recap". Do not use for the retrospective write-up or themed lessons across several sprints, use lessons-learned-synthesis instead; for a weekly project status report, use project-status-tracker. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Turns a control list and an audit scope into draft evidence requests grouped by control owner, each with the control as stated, the audit period, evidence examples (commonly requested) and a proposed due date derived from the fieldwork dates. Never judges whether evidence is sufficient, never selects the sample and never sends a request; the auditor decides. Use when the user asks to "prepare the evidence requests", "draft the PBC list", "build the evidence request pack for the audit" or "what do we need to ask each control owner for". Do not use for document requests and interview questions built from an audit plan, use audit-prep-pack instead; to check claims in a report against sources, use claims-evidence-map. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reviews the instructions text and skills of a declarative agent, with its stated capabilities, knowledge sources and audience, for prompt-injection exposure, data-leakage paths, over-broad permissions and missing refusals, and returns an attack-surface map, a findings table with severity, quoted evidence and attack path, one pasteable fix per finding, a probe pack the owner can run and a refusal-coverage table. Use when the user asks to "red-team this agent", "check these instructions for prompt injection", "could this agent leak data", "review the permissions on my agent" or "what should this agent refuse". Do not use for checking a SKILL.md against the format rules, use skill-file-reviewer instead; do not use for designing the launch test set, use agent-evaluation-plan instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Turns process notes, a walkthrough or interview transcript, a transcript of a meeting recording or a stale existing procedure into a draft standard operating procedure: purpose and trigger, scope, definitions, roles with a RACI table, numbered steps with the check that closes each one, records produced, controls as stated, and open questions for the process owner. Every step traces to the source or reads UNKNOWN. Use when the user asks to "write an SOP from these notes", "turn this walkthrough into a procedure", "document how we do this", "draft the standard operating procedure for", "build a RACI for this process" or "tidy up this old procedure". Do not use for technical runbooks with commands and rollback, use runbook-drafter instead; for meeting minutes and action lists, use transcript-to-actions. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Prepares a change request pack (description and justification, scope, schedule, implementation plan, risk as stated, rollback, test evidence as provided, communications, approvals route) from an engineer's notes, ticket or pull request description, with UNKNOWN for anything not provided and a question list for the engineer. Never rates risk or marks a change tested or approved. Use when the user asks to "write the change request for this", "fill in the change ticket from my notes", "prepare the CAB submission" or "turn this pull request into an RFC". Do not use for the step-by-step procedure with commands and rollback, use runbook-drafter instead; for release notes describing what shipped, use release-notes-writer. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reviews one SKILL.md against the format rules and returns a findings table: strict YAML front matter with exactly name and description, name equal to the folder, description as the trigger, the eight-heading skeleton, capability-neutral wording, safety boundaries. Each finding carries severity, rule identifier, location, quoted evidence and replacement text; the verdict READY, REVISE or BLOCKED is an apparent state and the owner decides. Use when the user asks to "review this SKILL.md", "check my skill file before upload", "lint this skill description", "validate the front matter of this skill" or "score this skill folder". Do not use to write an agent's instructions field, use agent-instructions-drafter instead; for injection or leakage exposures use agent-instructions-red-team; for launch tests use agent-evaluation-plan. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Builds a DRAFT content calendar for a stated period from the themes, channels, cadence rules, fixed dates and owners the user provides: one dated row per planned item with theme, channel, format, working title, owner, status and source, plus a cadence check with its arithmetic, theme balance, owner load and the slots left open. Use when the user asks to "build the content calendar for Q4", "lay these themes onto dates", "plan a month of posts across our channels", "extend the editorial calendar" or "check this calendar against our cadence". Do not use for deciding what the campaign says or why it runs, use campaign-brief-builder instead; for writing the items themselves, use announcement-drafter or internal-newsletter-drafter. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Builds a DRAFT course outline from a training need and audience: learning objectives with an observable verb, condition and standard, modules in a stated order with a duration basis and sources, activities and an assessment plan aligned objective by objective, and a coverage table showing what each objective still lacks. Never sets a pass mark, declares learners competent or invents content. Use when the user asks to "build a course outline", "design a training programme for", "turn this need into modules and objectives", "draft the curriculum for this workshop" or "what should this training cover". Do not use for quiz items from finished content, use training-quiz-builder instead; for needs from surveys and manager notes, use training-needs-synthesis; for a new starter's first weeks, use onboarding-plan-builder. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Builds one DRAFT message house for a product, service, programme or initiative from the source material the user provides: an umbrella statement, two to four pillars and graded proof points under each, with every proof point that lacks a source flagged, a claim sensitivity table, an audience coverage check and open questions. Use when the user asks to "build a message house", "write our messaging framework", "what are the key messages for this launch", "turn this research into messaging pillars" or "test our current messaging against the evidence". Do not use for a campaign one-pager, use campaign-brief-builder instead; to check whether a written document's claims are substantiated, use claims-evidence-map. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Designs a pre-launch evaluation plan for a declarative agent from its instructions text, skills, capabilities, knowledge sources and sample requests: a behaviour contract of testable statements quoted from the text, test prompts by scenario family and tier with setup, expected behaviour, pass and fail criteria and red flags, a red-flag catalogue, a blank scoring sheet, a coverage table and a go or no-go checklist the owner completes and decides. Use when the user asks to "write test cases for my agent", "how do I evaluate this agent before launch", "build a test plan for the agent", "what should I check before publishing this agent" or "give me a go no-go checklist". Do not use for finding injection or leakage exposures in the instructions, use agent-instructions-red-team instead; do not use for reviewing one SKILL.md, use skill-file-reviewer instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reviews one employee software request (tool, purpose, users, data handled, cost, urgency) against the approved-tools list and the policies the user provides and returns a draft review for the reviewer: match state on the list with the row quoted, approved tools the list itself describes as covering the same need, policy clauses that bear on the request with quoted text, questions for the requester and the reviewer, and one suggested decision with its basis. Never approves, procures, installs or adds a tool to the list. Use when the user asks to "review this software request", "is this tool on the approved list", "check this request against our software policy", "do we already have something approved that does this" or "prepare the decision note for this tool request". Do not use for a full vendor security assessment, use vendor-risk-screening-brief instead; for sorting mixed requests, use request-intake-triage. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Answers an employee's or manager's HR policy question strictly from the policy documents the user supplies or the agent can reach as knowledge: a DRAFT answer that quotes the governing clause with its document, version and clause reference, lists the conditions and exceptions the text states, returns UNKNOWN where the documents are silent and names the role to ask. Never invents a rule, fills a gap from general practice or decides an individual's case. Use when the user asks to check a policy, for example "what does the policy say about", "am I entitled to", "how many days of leave do I get", "what is the process for requesting", "does the handbook allow" or "which clause covers". Do not use for comparing two policy versions or briefing a change, use policy-change-briefing instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Turns the text of a regulatory change (new regulation, amendment, rule, guidance or standard revision) into a DRAFT impact note: what changed against the prior text where supplied, who is affected as the text scopes it, an obligations table with dates and owners to confirm, and open interpretation questions for legal. States only what the text says; the rest is UNKNOWN. Use when the user asks to "brief legal on this new regulation", "list what we must do by when under this amendment", "compare the new standard with the version it replaces", "turn this directive into an obligations table" or "what does this rule mean for us". Do not use for assessing existing controls against a requirement set, use controls-gap-pack instead; for gapping a policy against a standard, use policy-gap-review. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Builds a DRAFT board paper skeleton from the sponsor's inputs: purpose, recommendation as the sponsor states it, options including do nothing, risks, financials exactly as provided, authority to decide and the decision sought, with every claim tagged evidenced, asserted or UNKNOWN so the sponsor sees what still needs support. Use when the user asks to "draft a board paper", "structure the committee paper", "prepare the decision paper for the investment committee", "skeleton the board memo" or "what goes in the paper for the audit committee". Do not use for a pre-read or briefing pack with no resolution sought, use executive-briefing-pack instead; to record a decision already taken in a discussion, use decision-memo-builder. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Runs twice in a PFD to P&ID job. Part 1, before gate G3, validates the discipline proposals for provenance, UNKNOWN handling, conflicts, prohibited content and cross-section consistency and returns results and blocking items. Part 2, before gate G5, assembles the review package, with job header, gate record, every register and proposal, consolidated UNKNOWN list, feedback log and closing statement. Use when the user asks to "validate the enrichment", "run validation before G3", "assemble the review package" or "build the G5 package". Do not use for the readiness map, use pid-tool-readiness-mapping instead; do not use to produce a missing discipline section, use the discipline skill that owns it. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reads an accounts payable exception list (mismatches, possible duplicates, missing or exhausted purchase orders, missing receipts, vendor or bank detail differences) with any invoice, purchase order and receipt data supplied, and returns a DRAFT action sheet: per line, the exception as stated, the facts as read, the difference where both sides exist, one proposed next action for the accounts payable clerk to perform, who or what it needs, and a draft query, with UNKNOWN wherever the data is silent. Use when the user asks to "review these invoice exceptions", "work through the AP exception queue", "what should I do with these blocked invoices", "propose next steps for the three-way match failures" or "sort out the duplicate and missing PO invoices". Do not use for a purchase order log screened for anomalies, use purchase-order-anomaly-review instead; for an expense claim against policy, use expense-policy-precheck. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Pre-checks one expense claim or travel plan, line by line, against the expense or travel policy the user supplies, and returns a DRAFT precheck sheet: the policy clause matched to each line, the limit quoted as the policy states it, whether the amount sits within, at or outside that limit, missing receipts, pre-approvals or justifications, and neutral questions for the approver and the claimant, with UNKNOWN wherever the policy or the claim is silent. Use when the user asks to "check this expense claim against policy", "pre-check my travel request", "is this claim within policy", "review these expenses before I submit them", "what receipts or approvals are missing" or "prepare the approver's questions for this claim". Do not use for a purchase order log or spend extract, use purchase-order-anomaly-review instead; do not use to compare a policy against a standard or regulation, use policy-gap-review instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Flags where a P&ID draft raises a process safety question and points to the candidate evidence an engineer would review (HAZOP register, relief study, SIL assessment, isolation philosophy), as questions and quoted passages with UNKNOWN for missing documents, plus safety functions, relief devices and isolation requirements carried over as stated. Never rates, sizes, classifies, resolves or declares protection adequate. Use when the user asks to "write the process safety flags", "produce the process safety section of the P&ID enrichment", "list which protection questions this P&ID raises" or "map the HAZOP and relief study evidence to the draft" after gate G2, once the piping and instrumentation sections exist. Do not use for proposing loops, alarms or trips from the control philosophy, use instrumentation-and-control-enrichment instead; do not use for checking identifiers, use tagging-and-numbering. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Assembles a DRAFT capital expenditure request pack from the requester's inputs: business need, options including do nothing, costs exactly as provided, benefits as stated, risks, assumptions, budget status and the approvals route read from the organisation's own delegation of authority, with UNKNOWN for every missing figure, date or name. Use when the user asks to "prepare a capex request", "draft the business case for this equipment", "fill in the capital request form", "structure this investment proposal" or "what approvals does this spend need". Do not use for a board or committee decision paper, use board-paper-skeleton instead; for an IT change approval, use change-request-pack; to pressure-test a finished business case, use cfo-reviewer. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Drafts a document transmittal (header, one line per document with revision and purpose of issue, distribution with action required, blank acknowledgement block) from a document list and the project's transmittal template, with UNKNOWN for anything not stated and questions for document control. Never assigns a transmittal number, changes a revision or marks anything issued. Use when the user asks to "draft a transmittal for these documents", "fill in the issue sheet" or "prepare the document issue note". Do not use for checking a register or deliverables list, use master-document-register-check instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Drafts an architecture or design decision record (ADR) from the discussion notes, design review minutes, chat threads and diagram descriptions the user provides: context, decision drivers, options considered with arguments as stated, the decision as the group worded it, consequences and a review date, with every factual claim tagged evidenced, asserted or UNKNOWN so unsupported claims are marked for the author to substantiate. Use when the user asks to "write an ADR", "document the architecture decision", "record why we chose this design", "turn these design review notes into a decision record" or "draft the design decision log entry". Do not use for a business or governance decision with no technical design, use decision-memo-builder instead; for the change ticket that implements the decision, use change-request-pack. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reads one spreadsheet, CSV export or pasted table together with the user's question and drafts an insight pack: a data profile, observations cited to named columns and values and framed as leads, caveats, and suggested charts and follow-up analyses. Every figure carries the label "as read, verify in source"; correlation is never stated as causation. Use when the user asks to "profile this spreadsheet", "what does this data say", "find anomalies in this extract", "give me a first read on this CSV" or "summarise this table". Do not use for a purchase order log or spend extract, use purchase-order-anomaly-review instead; for actuals versus budget, use budget-variance-explainer instead; for a report that arrives by email on a schedule, use report-attachment-analyzer instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。