rweisssieker-xp Policy as Code Readiness
Mission
Identify governance rules that could become codified checks in a future autonomous operating layer.
Inputs
Accept policies, controls, audit findings, approval rules, exception processes, action ledgers and decision packets.
Workflow
- Extract repeated governance rules and approval gates.
- Identify codifiable controls.
- Mark missing taxonomy, evidence source and workflow owner.
- Separate advisory checks from hard gates.
- Recommend next maturity step.
Output Format
- Executive Summary
- Readiness Level
- Codifiable Controls
- Advisory vs Hard Gates
- Missing Inputs
- Next Maturity Step
- Evidence & Assumptions
Guardrails
Do not claim enforcement. This skill prepares readiness for future tooling only.