Semantic Policy Audit

Semantic Policy Audit

Quick Index (Action-Routed)

Read First (All Actions)

1. Mission
2. Trigger Rule
3. Scope Boundary

Action Modules (Read As Needed)

1. Performing intent-level audits:
   • Audit Dimensions
   • Audit Workflow
2. Reporting compliance gaps:
   • Output Contract

Mission

Detect policy drift that passes simple text checks but fails intent-level correctness.

Trigger Rule

Use this skill when:

1. a policy or routing system itself is being audited for intent-level correctness
2. governed work requires an explicit high-confidence semantic review beyond mechanical checks
3. governance artifacts exist but their applicability or evidence claims are uncertain
4. the user requests a strict semantic policy or compliance review

Do not use merely because:

1. an implementation touches several files or selects several skills
2. a task is ordinary implementation with no policy-conformance decision
3. schema, snippet, or command checks fully answer the validation question

Scope Boundary

This skill audits semantic correctness.

Use Governance Enforcement for:

1. mechanical/script-based validation execution

Audit Dimensions

1. intent-to-skill alignment:
   • requested task intent matches selected skills
   • action and operational effect are classified separately from topic words
2. gate applicability alignment:
   • required/conditional gates are actually appropriate
   • mandatory safety gates are not suppressed by budgets
3. declaration-to-execution alignment:
   • startup declaration reflects true execution path
4. status-to-evidence alignment:
   • artifacts claim only what evidence supports
5. policy conflict detection:
   • identify contradictory instructions across policy docs/skills
6. authority and mutation alignment:
   • every write, external action, or irreversible effect has matching authority
7. response-composition alignment:
   • deliverables, prohibitions, must-surface evidence, and vetoes survive final composition

Audit Workflow

1. ingest the task descriptor, selected skills, governance artifacts, execution evidence, and key docs
2. derive expected skills/gates from action, effects, authority, and material uncertainty
3. compare expected vs declared/applied
4. classify gaps:
   • missing_skill
   • extra_skill
   • missing_gate
   • misapplied_gate
   • evidence_mismatch
   • policy_conflict
5. provide corrective actions with minimal disruption

Read-only audits must not update policy, trackers, indexes, or governance artifacts unless the user separately authorizes remediation.

Output Contract

When applying this skill, provide:

1. expected-vs-observed matrix
2. gap classification list
3. severity per gap (low/medium/high)
4. remediation plan and residual risk

Related Skills

• Skill Governance: source policy and risk model.
• Governance Enforcement: executes validator scripts.
• Thoroughly Rate Review: weighted scoring when audit results need a formal score.