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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

Install
npx -y skills add maxwellokumu/okaudit-claude-skills --skill artefact-gap-analyzer

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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

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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

  1. Confirm the user has an audit_program.json generated from audit planning.
  2. Gather the list of provided files or the evidence directory path.
  3. Review README.md if you need the exact output structure or examples.
  4. Run main.py with the audit program and provided evidence inputs.
  5. 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.

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