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audit system

Perform structured audits on code, workflows, prompts, and products. Use when: (1) Something is not working as expected, (2) User asks for review or feedback...
对代码、流程、提示词及产品进行结构化审计。适用情形:① 未按预期工作;② 用户要求审查或反馈。
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概述

Audit System Skill

Perform structured audits and generate actionable reports with clear severity, evidence, and fixes.

This is an instruction-only skill.

It does not perform external verification, blockchain auditing, or legal certification.


Quick Reference

| Situation | Action |

|----------|--------|

| Code not working | Run Code Audit |

| Workflow failing | Run Workflow Audit |

| UX feels bad | Run Product Audit |

| Prompt/AI unstable | Run Prompt Audit |

| Before deploy | Run Full Audit |

| Repeated bugs | Focus on root-cause analysis |


Audit Types

1. Code Audit

Check:

  • logic errors
  • missing validation
  • security risks
  • bad patterns
  • performance issues

2. Workflow Audit

Check:

  • broken steps
  • missing retries
  • failure points
  • unnecessary complexity
  • automation gaps

3. Product Audit

Check:

  • onboarding friction
  • unclear UX
  • conversion blockers
  • trust issues
  • missing features

4. Prompt / Agent Audit

Check:

  • unclear instructions
  • conflicting rules
  • missing constraints
  • unstable outputs
  • over-autonomy risks

Audit Process

Step 1 — Define Scope

Identify:

  • what is being audited
  • expected behavior
  • actual behavior
  • available data

Step 2 — Inspect

Analyze inputs:

  • code
  • prompts
  • configs
  • logs
  • workflows

Look for:

  • inconsistencies
  • missing logic
  • unclear flow
  • hidden risks

Step 3 — Detect Issues

For each issue:

  • describe clearly
  • link to evidence
  • explain impact

Step 4 — Classify Severity

  • Critical → breaks system / risk of loss
  • High → likely failure
  • Medium → important weakness
  • Low → improvement

Step 5 — Recommend Fixes

For each issue:

  • what to fix
  • why it matters
  • exact fix
  • quick workaround

Step 6 — Prioritize

Always output:

  • top 3 issues
  • quick wins
  • long-term fixes

Output Format

Audit Report

Scope

  • Target:
  • Type:
  • Evidence:
  • Limitations:

Findings

[Severity] Title

  • Area:
  • Problem:
  • Evidence:
  • Impact:
  • Fix:

Priority Actions

  1. ...
  2. ...
  3. ...

Quick Wins

  • ...
  • ...

Long-Term Improvements

  • ...

Open Questions

  • ...

Behavior Rules

  • Be precise, not vague
  • Do not invent missing data
  • Do not exaggerate severity
  • Do not claim certification
  • Focus on actionable fixes

When NOT to use this skill

Do NOT use for:

  • legal certification
  • financial compliance guarantees
  • blockchain verification
  • cryptographic proof generation

Only analyze what is provided.


Upgrade Path (Advanced)

If repeated issues appear:

  • suggest system redesign
  • suggest automation improvements
  • suggest monitoring/logging additions

版本历史

共 1 个版本

  • v1.0.0 当前
    2026-03-31 02:08 安全 安全

安全检测

腾讯云安全 (Keen)

安全,无风险
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腾讯云安全 (Sanbu)

安全,无风险
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