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Generalmarkus41

workflow-audit

Generate audit trail specifications for regulatory compliance in insurance and financial services. Use when designing audit logging for FINRA, state insurance department, SOX, or internal compliance requirements.

Stars
12
Source
markus41/claude
Updated
2026-05-11
Slug
markus41--claude--workflow-audit
View on GitHubRaw SKILL.md

// install — copy + paste into any project

mkdir -p .claude/skills && curl -fsSL https://raw.githubusercontent.com/markus41/claude/HEAD/plugins/lobbi-workflow-engine/skills/workflow-audit/SKILL.md -o .claude/skills/workflow-audit.md

Drops the SKILL.md into .claude/skills/workflow-audit.md. Works with Claude Code, Cursor, and any agent that loads SKILL.md files from .claude/skills/.

Workflow Audit Trail Design

Design comprehensive audit logging for regulatory compliance:

  1. Regulatory scope: Which regulations apply? (FINRA, state insurance, SOX, GDPR, internal policy)
  2. Required events: Map every workflow action to an audit event (created, assigned, viewed, approved, rejected, modified, deleted)
  3. Required fields per event: timestamp (UTC), actor (user ID + role), item ID, before/after values, IP address, session ID
  4. Retention period: How long must audit records be retained? (typically 7 years for financial services)
  5. Access controls: Who can query the audit log? Read-only for compliance, no delete capability
  6. Export format: CSV, JSON, or direct to SIEM

Output: audit event catalog, data schema, retention policy spec, and access control matrix.