audit-summary
Produces structured U.S. legal audit summaries that distill compliance findings into executive-ready risk prioritization and remediation plans, covering likelihood/impact scoring, consequence analysis, and corrective actions with timelines and owners. Use for legal audits, compliance audits, regulatory audits, compliance gap analyses, risk assessments, audit report summaries, or remediation roadmaps. Trigger keywords: audit summary, compliance findings, audit report, risk prioritization, remediation plan, regulatory exposure, corrective action plan.
Best use case
audit-summary is best used when you need a repeatable AI agent workflow instead of a one-off prompt.
Produces structured U.S. legal audit summaries that distill compliance findings into executive-ready risk prioritization and remediation plans, covering likelihood/impact scoring, consequence analysis, and corrective actions with timelines and owners. Use for legal audits, compliance audits, regulatory audits, compliance gap analyses, risk assessments, audit report summaries, or remediation roadmaps. Trigger keywords: audit summary, compliance findings, audit report, risk prioritization, remediation plan, regulatory exposure, corrective action plan.
Teams using audit-summary should expect a more consistent output, faster repeated execution, less prompt rewriting.
When to use this skill
- You want a reusable workflow that can be run more than once with consistent structure.
When not to use this skill
- You only need a quick one-off answer and do not need a reusable workflow.
- You cannot install or maintain the underlying files, dependencies, or repository context.
Installation
Claude Code / Cursor / Codex
Manual Installation
- Download SKILL.md from GitHub
- Place it in
.claude/skills/audit-summary/SKILL.mdinside your project - Restart your AI agent — it will auto-discover the skill
How audit-summary Compares
| Feature / Agent | audit-summary | Standard Approach |
|---|---|---|
| Platform Support | Not specified | Limited / Varies |
| Context Awareness | High | Baseline |
| Installation Complexity | Unknown | N/A |
Frequently Asked Questions
What does this skill do?
Produces structured U.S. legal audit summaries that distill compliance findings into executive-ready risk prioritization and remediation plans, covering likelihood/impact scoring, consequence analysis, and corrective actions with timelines and owners. Use for legal audits, compliance audits, regulatory audits, compliance gap analyses, risk assessments, audit report summaries, or remediation roadmaps. Trigger keywords: audit summary, compliance findings, audit report, risk prioritization, remediation plan, regulatory exposure, corrective action plan.
Where can I find the source code?
You can find the source code on GitHub using the link provided at the top of the page.
SKILL.md Source
# Legal Audit Summary
Distill audit findings into a prioritized compliance roadmap with risk-scored findings, remediation actions, and governance follow-up.
## Prerequisites
1. Complete audit materials: reports, checklists, evidence, interviews, exhibits.
2. Jurisdictional scope and governing authorities per audit domain.
3. Applicable statutes, regulations, standards, or guidance.
4. Organizational context: business units, systems, and processes in scope.
5. Point of contact for ownership and timeline validation.
## Output Structure / Process
1. Intake and scope confirmation.
2. Executive Overview.
3. Findings Summary (aggregated).
4. Detailed Findings (per issue).
5. Remediation Roadmap.
6. Governance and Follow-Up.
7. Appendix (sources, assumptions, limitations).
**Executive Overview Template**
```text
Overall Compliance Posture: {concise assessment}
Total Findings: Critical {#} | High {#} | Medium {#} | Low {#}
Top Risk Areas: {domain 1}, {domain 2}, {domain 3}
Immediate Actions (0–60 days): {1–3 items}
Near-Term Actions (61–180 days): {1–3 items}
Long-Term Actions (181+ days): {1–3 items}
```
**Findings Summary Table**
| ID | Domain | Requirement | Deficiency | Risk | Likelihood | Impact | Consequence | Owner |
|---|---|---|---|---|---|---|---|---|
| F-01 | {Domain} | {Citation} | {Gap} | {C/H/M/L} | {H/M/L} | {H/M/L} | {Penalty/License/Reputation} | {Dept} |
**Risk Rating Criteria**
| Rating | Criteria |
|---|---|
| Critical | Criminal exposure, license loss, business continuity threat, severe penalties |
| High | Material civil penalties, regulatory sanctions, major reputational harm |
| Medium | Noticeable compliance gap with moderate enforcement or cost exposure |
| Low | Minor gap, low enforcement likelihood, limited impact |
**Detailed Finding Template**
```text
Finding ID: F-##
Domain: {e.g., Data Privacy}
Requirement: {Statute/Regulation/Guidance + citation}
Issue: {What is missing or deficient}
Facts/Evidence: {Key facts supporting gap}
Risk Assessment:
Likelihood: {H/M/L} | Impact: {H/M/L}
Rationale: {brief, evidence-based}
Consequences: {Regulatory, civil, operational, reputational}
Recommendation:
Action: {specific corrective action}
Timeline: {date or days}
Owner: {department/role}
Resources: {budget, tools, external counsel, vendors}
```
**Financial Exposure**
- Provide ranges when exact penalties are unknown.
- Cite penalty provisions; use `[VERIFY]` where uncertain.
- Separate direct costs (fines, sanctions) from indirect costs (monitoring, remediation, litigation).
**Remediation Roadmap**
| Workstream | Actions | Priority | Dependencies | Timeline | Owner | Status Metric |
|---|---|---|---|---|---|---|
| {Domain} | {Action list} | {C/H/M/L} | {Upstream items} | {dates} | {Dept} | {KPI} |
**Governance and Follow-Up**
- Recommend compliance task force with reporting cadence.
- Include audit re-check schedule and validation approach.
**Privilege Legend (if applicable)**
```text
Attorney–Client Privileged / Attorney Work Product
Confidential — Prepared at the Direction of Counsel
```
## Guidelines
- Use objective, non-admissions language; describe gaps as risks or deficiencies.
- Prioritize by risk; list Critical and High first.
- Keep citations accurate; add `[VERIFY]` for any uncertain authority.
- Provide concrete actions with owners and timelines, not generic recommendations.
- State interpretive uncertainty and propose mitigation steps.
- Avoid legal jargon; keep executive readability high.
- Ensure scope and limitations are explicit in the Appendix.Related Skills
managing-compliance-audits
Structures coding compliance audit programs with sampling methodology and corrective action plans. Use when conducting compliance audits, designing audit samples, or implementing corrective actions.
auditing-hipaa-compliance
Conducts HIPAA compliance assessments with Privacy Rule, Security Rule, and Breach Notification analysis. Use when auditing HIPAA compliance, assessing privacy practices, or reviewing security controls.
auditing-coding-accuracy
Reviews coded encounters for accuracy using OIG compliance guidelines and CMS documentation requirements. Use when auditing medical codes, reviewing coding accuracy, or conducting compliance audits.
witness-summary
Generates structured summaries of witness statements for litigation, extracting chronological narratives, key facts, credibility indicators, and evidentiary value. Use when summarizing depositions, declarations, affidavits, or witness testimony during discovery, pre-trial, or trial preparation.
verdict-judgment-summary
Produces structured post-trial verdict and judgment analysis memoranda for commercial litigation. Triggers when summarizing a jury verdict, bench trial decision, post-trial motion assessment, or appellate viability review. Covers liability determinations, damages breakdowns, critical rulings, and post-trial strategy.
urban-planning-summary
Summarizes legal issues in urban development projects covering zoning, land use disputes, and environmental compliance. Generates structured briefings for municipalities, developers, and legal counsel. Use when reviewing zoning ordinances, land use applications, environmental impact statements, or comprehensive plans before development or planning decisions.
trial-prep-summary
Generates a structured courtroom-ready trial preparation summary synthesizing procedural history, facts, legal issues, evidence, witnesses, and strategy into a quick-reference document. Trigger when preparing trial binders, pre-trial review documents, courtroom reference materials, or trial strategy memos in commercial litigation.
traffic-enforcement-summary
Generates structured summaries of traffic law enforcement data covering DUI metrics, violation trends, enforcement outcomes, and resource allocation. Use when analyzing citation records, arrest statistics, violation reports, or preparing public safety strategic planning documents for law enforcement leadership.
trade-law-summary
Produces structured U.S.-focused international trade law summaries covering tariffs, customs, export controls, sanctions, trade remedies, and trade agreements. Triggers when asked for international trade law summaries, tariff/customs analysis, export controls, sanctions guidance, WTO/GATT, USMCA, ITAR, EAR, OFAC, or import/export compliance updates.
telecom-law-summary
Generates executive-level summaries of recent US telecommunications law developments covering spectrum rights, network access, privacy, infrastructure, and enforcement. Structures analysis by topic with compliance deadlines and business impact. Use when briefing counsel, regulatory teams, or executives on FCC rulemakings, net neutrality, CPNI, 5G deployment, robocall enforcement, or the broader telecom legal landscape.
tax-summary-spousal-support
Produces structured financial summaries from tax returns, W-2s, 1099s, K-1s, and business filings for spousal support proceedings. Trigger when preparing income analyses for alimony discovery, settlement negotiations, pre-trial, or court filings in family law matters.
tax-return-summary
Produces structured, citation-backed summaries of tax returns (Form 1040, schedules, W-2s, 1099s) for divorce, personal injury, and bankruptcy litigation. Extracts income sources, deductions, credits, and flags anomalies. Use when summarizing tax returns, analyzing financial discovery, assessing earning capacity, reviewing 1040s, or preparing financial profiles for litigation.