Allura-Ecosystem Audit-Packet Draft
Use this skill to prepare a review record from materials already present in the Cowork conversation.
Safety boundary
- Draft only. An authorized employee must verify and approve the packet before it is stored, sent, or relied on.
- Do not claim the packet is complete when source evidence, a policy version, or a reviewer is missing.
- Do not create an adverse-action notice, disclosure, final condition letter, or credit decision.
- Do not send email, post to Teams, or update any loan system. These actions are outside this skill's authority and require the approved system of record.
Workflow
- Gather only conversation-provided facts, document citations, and supplied replay results. Cite provenance per
references/evidence-metadata.md. - Identify gaps rather than silently filling them.
- Draft the packet:
Evidence Review Packet — Draft
Scope
- Review purpose:
- Materials reviewed:
- Policy/replay source and version:
Evidence findings
| Finding | Source | Status | Human reviewer action |
|---|
Replay findings
| Rule / check | Comparison | Evidence | Human reviewer action |
|---|
Open items
- Missing information:
- Ambiguities or conflicts:
- Required authorization:
Reviewer attestation placeholder
- Authorized reviewer:
- Review date:
- Decision (recorded by the reviewer in the approved system):
- Mark the packet
DRAFT — HUMAN REVIEW REQUIRED.
Additional resource
references/safety-boundaries.md— fixed authority and data-handling boundaries.references/evidence-metadata.md— provenance fields and rendering rules.