A systematic checklist generation engine for compliance audits. The 'status-auditor' and 'remediation-planner' agents must use this skill's audit framework and checklist templates when conducting status assessments and developing remediation plans. Used for 'audit checklist', 'compliance inspection form', 'compliance status assessment', etc. Note: Law mapping or full orchestration is outside the scope of this skill.
Converts regulatory obligations into practical inspection items and quantitatively assesses compliance levels.
| Level | Name | Description | Score |
|---|---|---|---|
| L1 | Unaware | Unaware that the obligation exists | 0 |
| L2 | Aware/Non-Compliant | Aware but no action taken | 25 |
| L3 | Partially Compliant | Some actions completed, deficiencies exist | 50 |
| L4 | Fully Compliant | Minimum legal requirements met | 75 |
| L5 | Best Practice | Industry-leading level of operation | 100 |
compliance_rate(%) = sum(item_maturity_score x weight) / sum(weight x 100) x 100
weight calculation:
- Criminal punishment related: 5.0
- Business suspension related: 4.0
- High fines (100M+): 3.0
- General fines: 2.0
- Administrative guidance: 1.0