wicked-garden-platform-audit git:20260911.3beb111A

Immutable. This exact content never changes and is served at /api/v1/blob/c1db34830e7fc3ea.

---
name: wicked-garden-platform-audit
description: |
  Audit evidence collection and trail verification. Gathers artifacts,
  validates controls, generates audit reports, and maintains compliance
  documentation.

  Use when: "audit trail", "collect evidence", "audit report",
  "control testing", "compliance documentation", "gather audit evidence for
  SOC2/HIPAA/GDPR/PCI", or any former /wicked-garden:platform:audit
  invocation. NOT for defining compliance policies (use the compliance
  sub-skill) or ad hoc security checks (use the platform domain skill's
  security action).
phase_relevance: ["build", "review", "operate"]
archetype_relevance: ["*"]
---

# Audit Skill

Collect evidence and verify audit trails for compliance.

## Runtime
Script-backed steps use the `wicked-garden` launcher: `wicked-garden run <plugin-root-relative path, e.g. scripts/…> [args]`. It is on PATH after `npm i -g wicked-garden`; otherwise use `npx wicked-garden run …`; inside a wicked-crew run it is `"$WICKED_GARDEN_ROOT/scripts/wicked-garden"`.
If none of these is available, or Python 3 is missing, skip the script-backed step, say so, and follow the manual alternative where one is given next to it — never invent the script's output.
Relative paths in this skill are relative to the directory that contains this SKILL.md.
Dispatch uses the Skill tool on Claude Code (a fresh forked context). On any other harness, open the named skill's `SKILL.md` from your skills catalog and carry out its instructions inline with the given args, then continue here.

## When to Use

- Preparing for external audit
- Collecting evidence for compliance certification
- Verifying audit trail completeness
- Generating audit reports
- User says "audit", "evidence", "audit trail", "control testing"

## Run it inline (no dispatch)

Invoked as `<framework> [control_id|all]`:

1. Parse args: `<framework> [control_id]` (framework = `soc2|hipaa|gdpr|pci`;
   control_id or `all`).
2. Read `refs/audit.md` (relative to this skill's base directory) — full
   collection rubric, control-testing checklist, SOC2/HIPAA control matrix,
   gap analysis, bus emit, and output format.
3. For framework-specific checklists:
   Read `refs/checklists-soc2-hipaa.md`
   or `refs/checklists-gdpr-pci-evidence.md`. For evidence scripts and
   organization: `refs/checklists-evidence-operations.md`.
4. Apply the rubric directly: collect evidence via code search, verify each
   control, document Pass/Partial/Fail with file:line refs, then emit the bus
   event and produce the audit report.

## Audit Process

### 1. Define Scope

Identify audit targets:
- Code components
- Data flows
- Access controls
- Infrastructure
- Processes

### 2. Collect Evidence

**Code Evidence**:
- Access control implementation
- Encryption usage
- Input validation
- Error handling
- Logging statements

**Configuration Evidence**:
- TLS/SSL settings
- Database encryption
- Key management
- Network policies
- IAM roles

**Documentation Evidence**:
- Architecture diagrams
- Data flow diagrams
- Security policies
- Incident response plans

**Operational Evidence**:
- Access logs
- Audit logs
- Security events
- Change logs

See [refs/checklists-soc2-hipaa.md](refs/checklists-soc2-hipaa.md), [refs/checklists-gdpr-pci-evidence.md](refs/checklists-gdpr-pci-evidence.md), and [refs/checklists-evidence-operations.md](refs/checklists-evidence-operations.md) for comprehensive evidence checklists.

### 3. Verify Controls

Test each control:

```bash
# Check encryption
grep -r "encrypt\|cipher\|AES\|TLS" {target}

# Check access controls
grep -r "authorize\|authenticate\|require.*auth" {target}

# Check audit logging
grep -r "log\|audit\|event" {target}
```

See [refs/frameworks-soc2-hipaa.md](refs/frameworks-soc2-hipaa.md) and [refs/frameworks-gdpr-pci.md](refs/frameworks-gdpr-pci.md) for framework-specific control testing procedures.

### 4. Document Gaps

Identify:
- Controls without evidence
- Incomplete audit trails
- Missing documentation
- Configuration gaps

### 5. Generate Report

Create report with:
- Controls tested
- Evidence collected
- Gaps identified
- Recommendations
- Risk assessment

## Evidence Types

| Type | Description | Examples |
|------|-------------|----------|
| **Design** | Architecture | Diagrams, specs, policies |
| **Implementation** | Code | Functions, configs, tests |
| **Operational** | Runtime | Logs, metrics, incidents |
| **Process** | Procedural | Approvals, reviews, training |

## Integration

### With native tasks

Attach audit evidence by appending to the task description (reference file paths checked into the repo):
```
TaskUpdate(
  taskId="{task_id}",
  description="{previous}\n\n## Audit Evidence: {control_id}\nEvidence file: {evidence_path}"
)
```

### With the knowledge layer

Find related evidence (FTS5 over indexed code):
```bash
Skill(skill="wicked-garden-mem", args="recall \"audit logging encryption\"")
```

## Output Format

```markdown
## Audit Report: {Framework}

**Status**: {READY|NEEDS WORK|NOT READY}
**Controls Tested**: {count} | **Gaps**: {count}

### Controls Tested
| ID | Status | Evidence |
|----|--------|----------|
| CC6.1 | PASS | auth.py:15 |
| CC7.2 | FAIL | Missing |

### Evidence
- Design: docs/arch.md
- Code: src/auth.py, src/crypto.py
- Operational: /var/log/audit.log

### Critical Gaps (P0)
1. Missing admin audit trail
2. No TLS for PII endpoints

### Recommendations
1. Fix P0 gaps before certification
2. Schedule follow-up audit
```

## Quality Standards

Good audit evidence:
- Specific file/line references
- Clear control mapping
- Complete artifact trails
- Risk-prioritized gaps

Bad audit evidence:
- Generic statements
- No source references
- Missing artifacts