markus41/plugins/lobbi-workflow-engine/skills/workflow-audit
plugins/lobbi-workflow-engine/skills/workflow-audit/SKILL.md
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.
$ install --global
skillsauthnpx skillsauth add markus41/claude plugins/lobbi-workflow-engine/skills/workflow-auditInstall this skill globally with one command. Works with Claude Code, Cursor, and Windsurf.
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Last scanned: Apr 25, 2026, 10:02 AM172.1s1 file scanned
SKILL.md
- description:
- 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.
Workflow Audit Trail Design
Design comprehensive audit logging for regulatory compliance:
- Regulatory scope: Which regulations apply? (FINRA, state insurance, SOX, GDPR, internal policy)
- Required events: Map every workflow action to an audit event (created, assigned, viewed, approved, rejected, modified, deleted)
- Required fields per event: timestamp (UTC), actor (user ID + role), item ID, before/after values, IP address, session ID
- Retention period: How long must audit records be retained? (typically 7 years for financial services)
- Access controls: Who can query the audit log? Read-only for compliance, no delete capability
- Export format: CSV, JSON, or direct to SIEM
Output: audit event catalog, data schema, retention policy spec, and access control matrix.
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