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audit-checklist-engine

A systematic checklist generation engine for compliance audits. The 'status-auditor' and 'remediation-planner' agents must use this skill's audit framework and checklist templates when conducting status assessments and developing remediation plans. Used for 'audit checklist', 'compliance inspection form', 'compliance status assessment', etc. Note: Law mapping or full orchestration is outside the scope of this skill.

en/67-compliance-checker/.claude/skills/audit-checklist-engine/skill.md

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Last checked: Nov 9, 2026

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Repository stars (not skill ratings): 1,323
Repository last updated: Mar 22, 2026
License: Apache-2.0

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# Audit Checklist Engine — Compliance Audit Checklist Generation Engine

Converts regulatory obligations into practical inspection items and quantitatively assesses compliance levels.

## Audit Framework: 5-Level Maturity Model

### Compliance Maturity Levels

| Level | Name | Description | Score |
|-------|------|-------------|-------|
| L1 | Unaware | Unaware that the obligation exists | 0 |
| L2 | Aware/Non-Compliant | Aware but no action taken | 25 |
| L3 | Partially Compliant | Some actions completed, deficiencies exist | 50 |
| L4 | Fully Compliant | Minimum legal requirements met | 75 |