Artefact gap analyzer
Skill maxwellokumu/okaudit-claude-skills/lead-it-auditor/artefact-gap-analyzer
Claude-ready IT audit skills for identity, compliance, appsec, privacy, network, logging, vendor risk, and audit leadership workflows
npx -y skills add maxwellokumu/okaudit-claude-skills --skill artefact-gap-analyzerAssembled from the repository path, not quoted from the project. Check it against their README if it does not work.
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What its author says it does
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Compare expected audit evidence artefacts from an audit program JSON against provided files and report gaps with coverage percentage. Use this skill for evidence coverage review and missing artefact analysis.
SKILL.md
1.5 KB, as published. Nobody here has run it
Artefact Gap Analyzer
Use this skill when the user asks about artefact gaps, evidence gaps, missing evidence, audit evidence, or evidence coverage.
Goal
Compare an expected audit evidence set against the files already provided and report coverage, missing artefacts, and evidence gaps.
Workflow
- Confirm the user has an audit_program.json generated from audit planning.
- Gather the list of provided files or the evidence directory path.
- Review README.md if you need the exact output structure or examples.
- Run main.py with the audit program and provided evidence inputs.
- Summarize coverage percentage, missing items, and the most important gaps.
Inputs
- program (string, required): Path to audit_program.json generated by audit-scope-checklist.
- provided (string, required): Comma-separated list of file names or a directory containing evidence files.
Bundled Files
- main.py: executable logic for the skill.
- README.md: detailed usage and example evidence coverage output.
- skill.yaml: existing repo manifest retained for this project's original packaging.
Guidance
- Treat the audit program as the expected evidence baseline.
- If the provided evidence is incomplete or ambiguous, call that out explicitly.
- Use this skill after scope generation, not before.