Internal Control Specialist Quality Gate

Quality Gate Workflow

What It Does

Reviews the role artifact for evidence, acceptance criteria, install usefulness, and public-pack neutrality before delivery.

When To Use

• Use when operating the 内控专家 pack.
• Use when a concrete artifact, evidence gate, or handoff is required.
• Do not use for generic chat responses.

Procedure

1. Inspect whether the artifact matches the request.
2. Verify each major claim has evidence or an explicit assumption.
3. Check that the first-use demo would produce a useful artifact.
4. Flag missing tests, sources, or owner handoff.
5. Return ranked blockers and safe fixes.

Output Contract

• Result first.
• Evidence second.
• Risk third.
• Next action last.

是什么

Quality Gate Workflow 用来把 内控专家 场景里的任务输入转成可执行的流程、检查清单和交付物。

Quality Gate Workflow

它的价值在于让 业务职能线 在 Claude Code、Codex、Gemini、Hermes 或 OpenClaw 中复用同一套岗位能力，而不是依赖一次性的聊天提示词。

怎么用

1. 明确当前任务目标、输入材料、约束和期望交付物，再加载 quality-gate。
2. 按 skill 文档中的流程、检查清单或工具建议执行，优先复用仓库已有规范与真实命令。
3. 把关键判断、风险、验证命令和产出路径记录到当前任务文档或交付说明中。
4. 用最小可证明的检查确认结果有效；发现缺口时回到 skill 清单补齐。

架构图

flowchart LR
  A[任务输入] --> B[加载 Quality Gate Workflow]
  B --> C[执行流程与检查清单]
  C --> D[生成交付物与风险记录]
  D --> E[验证结果并沉淀复盘]