Audit Workflow

Audit Workflow

Audit a WORKFLOW document. WORKFLOWs are multi-step procedures with explicit phases, often with human-approval checkpoints between phases — distinct from RULEs (always-on, no procedure) and SKILLs (invocable, single-pass).

When to Use

• Reviewing or revising a runbook, SOP, or operational procedure
• Reviewing a Kiro spec document (.kiro/specs/<feature>/)
• Reviewing an Antigravity workflow definition
• Reviewing a plan-mode document with explicit phases
• Drafting a new workflow before adopting it as procedure

When NOT to Use

• The document is always-on / auto-included → use audit-rule
• The document is invocable in one pass with no checkpoints → use audit-skill
• Multiple related workflows are in scope and cross-doc structure matters → use audit-collection

Workflow

1. Read the workflow in full.
2. State the workflow's intent in one sentence.
3. Confirm document type is WORKFLOW. A workflow with no real checkpoints may be a SKILL (use audit-skill); a workflow that's mostly behavioral guidance may be a RULE (use audit-rule).
4. Map the phases. List the distinct phases, the artifacts each produces, and the checkpoints between them.
5. Read at least one structurally-proven exemplar of a workflow in the same vendor format.
6. Walk the audit checklist (15 checks) from steering-audit-suite/shared/checklist.md.
7. Phase-boundary checks (workflow-specific):
   • Is each phase's input clearly defined?
   • Is each phase's output a concrete artifact (file, decision, report)?
   • Is each checkpoint a real decision point, or is it ceremonial?
   • Can a phase be skipped or reordered? Is that explicitly allowed or accidental?
   • Is approval requested at the right point (after the cost-of-redo becomes high, before destructive action)?
   • Are roles / authorities defined for who can approve each checkpoint?
8. Run the portability audit from steering-audit-suite/shared/portability.md if the workflow invokes specific tools.
9. Distinguish surface fixes from intent fixes.
10. Produce the audit report in the format defined in steering-audit-suite/shared/output-format.md.

Workflow-Specific Failure Modes

In addition to the general checklist, watch for:

• Ceremonial checkpoints — approval gates that produce nothing the approver actually evaluates
• Phase amnesia — the workflow assumes context from earlier phases without recording it in an artifact
• Hidden roll-back assumption — the workflow assumes failed phases can be retried with no state cleanup
• Mode confusion — the workflow runs in plan mode, agent mode, or interactive mode but doesn't say which
• Checkpoint-as-shutdown — the workflow stops at a checkpoint and has no way to resume
• Implicit ordering — the order of phases matters but isn't enforced; an agent might run them concurrently or out of order

Reference Files

When in this repo:

• steering-audit-suite/shared/checklist.md
• steering-audit-suite/shared/doc-types.md
• steering-audit-suite/shared/portability.md
• steering-audit-suite/shared/reference-exemplars.md
• steering-audit-suite/shared/output-format.md

Anti-Patterns

• Don't propose collapsing a multi-phase workflow into a single-pass skill without checking why the phases exist. The checkpoints often reflect human-judgment requirements that can't be automated.
• Don't make stylistic findings about phase naming or ordering aesthetics. Audit for whether the phases produce the right artifacts and whether the checkpoints are meaningful decision points.
• Anti-patterns and the audit checklist are non-exhaustive — see steering-audit-suite/shared/checklist.md and use the "Other Findings" section of the report for issues outside the enumerated checks.

Resilience to Correction

If the document owner contests a finding, quote the finding back with the owner's response in the audit record. Do not silently drop a contested finding; do not double down without engaging with the owner's reasoning.

Standalone-Mode Note

When this SKILL.md is copied out of the repo (e.g., to ~/.claude/skills/audit-workflow/), the relative references to steering-audit-suite/shared/ will not resolve. In that case, inline the relevant shared content into the skill body, or maintain the suite as a checked-out directory the user can point at.