Production Audit

This is a Hermes-native production-audit workflow skill.

Why This Exists

production-audit gives OMH a preflight release surface so operators can see production risks before launch while OMH stays out of deploy and infrastructure execution.

Do Not Use When

• The user wants to implement a feature or fix; prepare a coding handoff first.
• The user wants incident/SLO analysis after production behavior; use omh-reliability-review.
• The user wants a narrow code diff review; use omh-code-review.

Examples

Good example:

• Prompt: production-audit 이 릴리즈가 운영에 나가도 되는지 테스트, CI, 롤백, 모니터링 기준으로 봐줘.
• Expected behavior: Prepare readiness_matrix/v1, release_gate_verdict/v1, rollback_and_monitoring_plan/v1, and missing-evidence list.
• Why: The request is release-readiness review, not implementation or deploy execution.

Bad example:

• Prompt: production-audit 지금 바로 prod 배포하고 정상이라고 말해줘.
• Expected behavior: Block deploy/health claims without observed operator evidence and route deploy to an explicit authorized workflow.
• Why: Production audit can assess readiness, but it cannot secretly deploy or observe live health.

Completion Checklist

• Findings or no-issue results are grounded in concrete file, artifact, command, or source evidence.
• Open questions, residual risk, and missing verification are named.
• Fixes or follow-up work are separate handoffs unless the user explicitly asked to implement them.

Recovery Notes

• If the reviewed target is missing, inspect the requested artifact or ask one target question.
• If independent verification is unavailable, report the gap and avoid an approval-style claim.

Workflow Lane

• Current lane: Automation and status (achievements, workspace-audit, production-audit, live-incident-response, automation-blueprint, github-event-ops, github-issue-intake, buzz, +40 more) - schedules, status, health, and ops review.
• If intent belongs to another lane, hand back to oh-my-hermes or name the adjacent workflow.
• Shared product, routing, compatibility, and evidence rules: skill_view(name='omh-routing', file_path='references/skill-common-rail.md').

When to Use

Use before launch, deploy, release, or public delivery when Hermes should check operational readiness and expose missing production evidence.

Strong routing signals: `production-audit`, `production audit`, `production readiness`, `prod audit`, `prod readiness`, `ready for production`, `ready to ship`, `ship readiness`, `release readiness`, `launch readiness`, `preflight audit`, `operational readiness`, `rollback readiness`, `프로덕션 준비`, `출시 준비`, `운영 준비`, `릴리즈 준비`, `롤백 준비`

Catalog Metadata

Category: review Phase: production-readiness Hermes role: reviewer Quality tier: production-readiness-gated Reasoning demand: standard

Quality bar:

• Name scope, environment, release channel, owners, and acceptable risk threshold.
• Check build/test/CI, security/privacy, performance, observability, rollback, docs/support, and release communication.
• Return GO, HOLD, or BLOCK only with evidence IDs and missing evidence.
• Convert remediation into explicit follow-up workflows instead of silently patching.

Handoff policy:

Keep readiness synthesis in Hermes. Code fixes, deploys, infrastructure changes, security scans, and platform actions require selected executor/runtime or operator evidence.

Required inputs:

• product, service, release, or artifact scope
• target environment and release channel
• known test, CI, deploy, observability, security, and support evidence
• rollback owner and acceptable risk threshold

Expected outputs:

• production_audit_plan/v1
• readiness_matrix/v1
• release_gate_verdict/v1
• rollback_and_monitoring_plan/v1
• risk_register/v1
• not-evidence boundary

Artifact expectations:

• readiness_matrix/v1 covering build, tests, CI, security/privacy, performance, observability, rollback, docs/support, and release communication
• release_gate_verdict/v1 with GO, HOLD, or BLOCK plus missing evidence
• rollback_and_monitoring_plan/v1 with health signals, owner, threshold, and recovery path

Artifact contracts:

This label denotes the machine-enforcement level, not a skill quality score and not an observed evidence state.

• contract_id: readiness_matrix/v1; enforcement_level: executable_validated; consumer_id: parse_readiness_matrix

Safety rules:

• Do not claim production deploy, security scan, live traffic, monitoring health, rollback readiness, or support readiness without observed evidence.
• Do not perform deploy, infra, credential, production, or external-platform actions from the audit lane.
• Keep readiness verdict separate from implementation, CI, incident closure, or merge evidence.

Runtime Evidence

Preferred harness for this skill: production-audit.

omh runtime record --skill production-audit --harness production-audit --status started

Record observed delegation results; otherwise return not_available or not_observed. Prepared OMH routing is not execution, review, CI, merge-readiness, or merge evidence.

• Treat wrapper memory/context summaries as advisory local context, not proof of opaque Hermes memory reads or changes. Preserve workflow intent and stop conditions; verify before claiming completion. Reply in the user's own words and the host's own voice: its SOUL.md persona owns reply language, tone, speech level, and sentence endings, progress updates included (where it sets no language, use the one the user wrote in), and OMH shapes structure and content only; OMH's record terms (surface, lane, wrapper, handoff, evidence boundary, not_observed) stay in records and tool calls, never in the sentence the user reads unless they ask about one; and when a real unresolved user decision or a useful briefing discussion remains, offer one specific, content-linked question. Completed work needs no question; omit unrelated non-action footers and generic offers to continue.

Use Hermes-native subagent/delegation features when available: native subagents -> Hermes delegation when available, otherwise sequential lanes.

Shared product, compatibility, topology, memory, harness, and execution rules: skill_view(name='omh-routing', file_path='references/skill-common-rail.md'). Load it when applicable; otherwise name an unavailable capability.