doc-chg-audit

仓库创建 2025年11月10日最近提交 20 天前SkillHot 收录 20 天前

▸ 精选理由

在请求审批前发现影响与路由问题，减少审批中返工与风险。

这个 Skill 做什么

对CHG变更记录执行模式、影响与内容审查并输出门禁就绪报告。

对 CHG 变更记录做一次性检查：校验模式与字段、评估影响与级联、判定门控路由并做内容审查，最后给出通过/不通过的门禁就绪报告。准备发起审批或请求 gate 批准前用它把变更单查清风险和路由是否正确。特别的是不打分只出合格判断，检查既包含结构也包含影响级别。

▸ 展开 SKILL.md 英文原文

Audit a Change Management (CHG) record - run declarative schema, impact/cascade, gate-routing, and change-level checks plus content review, then produce a pass/fail gate-readiness report (no numeric score) for doc-chg-fixer. Use to validate a CHG before requesting gate approval.

办公文档变更审计影响评估合规性Claude Code

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安装 / 使用

给你的 Agent 一句话（通用）

帮我安装这个 skill：https://raw.githubusercontent.com/vladm3105/aidoc-flow-framework/main/platforms/claude-code-plugin/skills/doc-chg-audit/SKILL.md

或 curl 直取 SKILL.md

curl -fsSL "https://raw.githubusercontent.com/vladm3105/aidoc-flow-framework/main/platforms/claude-code-plugin/skills/doc-chg-audit/SKILL.md"

SKILL.MD 节选查看完整文件 ↗

# doc-chg-audit

## Purpose

Run a **unified CHG audit** — declarative schema checks plus impact, cascade,
gate-routing, change-level, and content-quality review — in one pass, producing
a single combined report that `../doc-chg-fixer/SKILL.md` consumes. The
framework ships no runtime code, so **this skill is the validator**: Claude
performs each check directly against the CHG record using the spec as the
contract. In team mode, this skill fans out the CHG crew
(`integration_lead/architect/chaos_engineer/operator/auditor/security_engineer`)
per `${CLAUDE_PLUGIN_ROOT}/framework/governance/REVIEW_TEAM.md` §Operations
§Review.

CHG is **NOT a lifecycle layer** in the BRD..IPLAN sense: it has no

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