U0192 Governance Compliance Evidence Mapper

Governance Compliance Evidence Mapper

Why This Skill Exists

We need this skill because high-speed autonomy needs enforceable guardrails to stay aligned. This specific skill keeps proof of control coverage continuously current.

When To Use

Use this skill when the request explicitly needs "Governance Compliance Evidence Mapper" outcomes in the Safety and Governance domain.

Step-by-Step Implementation Guide

1. Define the scope and success metrics for Governance Compliance Evidence Mapper, including at least three measurable KPIs tied to unsafe actions and policy drift.
2. Design and version the input/output contract for policies, violations, and mitigation actions, then add schema validation and failure-mode handling.
3. Implement the core capability using requirement-to-evidence mapping, and produce compliance evidence matrices with deterministic scoring.
4. Integrate the skill into swarm orchestration: task routing, approval gates, retry strategy, and rollback controls.
5. Add unit, integration, and simulation tests that explicitly cover unsafe actions and policy drift, then run regression baselines.
6. Deploy behind a feature flag, monitor telemetry/alerts for two release cycles, and iterate thresholds based on observed outcomes.

Required Deliverables

• Capability contract: input schema, deterministic scoring, output schema, and failure modes.
• Runtime profile: normalization-engine using requirement-to-evidence mapping to produce compliance evidence matrices.
• Orchestration integration: safety-and-governance:normalization-engine routing, approval gates, retries, and rollback controls.
• Validation evidence: unit, integration, simulation, regression-baseline suites and rollout telemetry.

Operational Runbook

Preflight

• Confirm the Governance Compliance Evidence Mapper request scope, source evidence, and measurable success criteria before execution.
• Verify feature flag skill_0192_governance-compliance-evidence-m, approval gates, and rollback owner before autonomous use.

Execution

• Execute requirement-to-evidence mapping with deterministic scoring and reproducible trace capture.
• Produce compliance evidence matrices plus scorecard, assumptions, and unresolved-risk notes.

Recovery

• Fail closed when required signals, evidence, or approval gates are missing.
• Rollback to the last stable baseline when posture is critical or validation fails.

Handoff

• Publish compliance evidence matrices, validation evidence, and telemetry links to downstream owners.
• Queue follow-up tasks for unresolved risks, threshold tuning, or approval review.

Guardrails

• [quality] Require deterministic scoring and validation evidence before promotion.
• [reliability] Preserve retries, rollback controls, and failure-mode evidence for every run.
• [safety] Route critical posture or missing approval gates to human review before autonomous action.