git:20260727.47ec781 to git:20260907.d9240bd
177 added, 0 removed. Audit A to A.
---
name: audit-action-plan-evidence-review
description: "감사 업무의 감사 조치계획 근거 검토 절차. 내부 administrative-document-draft-review capability를 사용하며 draft-only 경계를 지킵니다."
metadata:
kgov:
domain: "감사"
capability: administrative-document-draft-review
+ runtime_contract: "kgov/administrative-document-draft-review/v1"
+ operation: "kgov/administrative-document-draft-review/review-draft/v1"
role: additional
---
<!-- generated from catalog/domain-skills.json; do not edit -->
# 감사 조치계획 근거 검토
- Domain: **감사**
- 내부 capability: `administrative-document-draft-review`
- 실행 상태: `fixture-verified` / live smoke `not-run`
- 실행 경계: `draft-only`
- Reference Skill: 없음
+
+ ## Runtime binding
+
+ - Contract: `kgov/administrative-document-draft-review/v1`
+ - Operation: `kgov/administrative-document-draft-review/review-draft/v1`
+ - Fixed input: `{"argv": ["--fixture"]}`
+ - Output fields: `manual_review_required`, `accepted`, `permitted_output`, `review_checks`, `document_type`, `basic_identifier_scan`, `body_characters`, `purpose_characters`, `source_ref_count`, `title_characters`
+
+ <!-- kgov-runtime-binding:start -->
+ ```json
+ {
+ "binding": {
+ "contract_id": "kgov/administrative-document-draft-review/v1",
+ "fixed_input": {
+ "argv": [
+ "--fixture"
+ ]
+ },
+ "operation": "kgov/administrative-document-draft-review/review-draft/v1"
+ },
+ "example_result": {
+ "accepted": true,
+ "basic_identifier_scan": "no-match-not-proof-of-redaction",
+ "body_characters": 36,
+ "document_type": "report",
+ "manual_review_required": true,
+ "permitted_output": "draft-review-only",
+ "purpose_characters": 18,
+ "review_checks": {
+ "institution_template": "required",
+ "legal_authority": "required",
+ "numeric_claims": "required",
+ "privacy": "manual-confirmation-required",
+ "source_traceability": "provided-review-required"
+ },
+ "source_ref_count": 1,
+ "title_characters": 14
+ },
+ "exit_codes": {
+ "input_error": 2,
+ "policy_blocked": 3,
+ "review_blocked": 1,
+ "success": 0,
+ "upstream_error": 4
+ },
+ "fixture_argv": [
+ "--fixture"
+ ],
+ "input_schema": {
+ "additionalProperties": false,
+ "properties": {
+ "argv": {
+ "items": {
+ "type": "string"
+ },
+ "type": "array"
+ }
+ },
+ "required": [
+ "argv"
+ ],
+ "type": "object"
+ },
+ "module": "kgov_runtime.capabilities.administrative_document_draft_review",
+ "network_mode": "none",
+ "output_schema": {
+ "additionalProperties": false,
+ "properties": {
+ "accepted": {
+ "const": true,
+ "type": "boolean"
+ },
+ "basic_identifier_scan": {
+ "const": "no-match-not-proof-of-redaction",
+ "type": "string"
+ },
+ "body_characters": {
+ "minimum": 0,
+ "type": "integer"
+ },
+ "document_type": {
+ "enum": [
+ "audit-response",
+ "council-agenda",
+ "education-notice",
+ "meeting-material",
+ "official-letter",
+ "press-release",
+ "report"
+ ],
+ "type": "string"
+ },
+ "manual_review_required": {
+ "const": true,
+ "type": "boolean"
+ },
+ "permitted_output": {
+ "const": "draft-review-only",
+ "type": "string"
+ },
+ "purpose_characters": {
+ "minimum": 0,
+ "type": "integer"
+ },
+ "review_checks": {
+ "additionalProperties": false,
+ "properties": {
+ "institution_template": {
+ "const": "required",
+ "type": "string"
+ },
+ "legal_authority": {
+ "enum": [
+ "required",
+ "not-detected"
+ ],
+ "type": "string"
+ },
+ "numeric_claims": {
+ "enum": [
+ "required",
+ "not-detected"
+ ],
+ "type": "string"
+ },
+ "privacy": {
+ "const": "manual-confirmation-required",
+ "type": "string"
+ },
+ "source_traceability": {
+ "enum": [
+ "provided-review-required",
+ "required"
+ ],
+ "type": "string"
+ }
+ },
+ "required": [
+ "institution_template",
+ "legal_authority",
+ "numeric_claims",
+ "privacy",
+ "source_traceability"
+ ],
+ "type": "object"
+ },
+ "source_ref_count": {
+ "minimum": 0,
+ "type": "integer"
+ },
+ "title_characters": {
+ "minimum": 0,
+ "type": "integer"
+ }
+ },
+ "required": [
+ "manual_review_required",
+ "accepted",
+ "permitted_output",
+ "review_checks",
+ "document_type",
+ "basic_identifier_scan",
+ "body_characters",
+ "purpose_characters",
+ "source_ref_count",
+ "title_characters"
+ ],
+ "type": "object"
+ },
+ "schema_status": "active",
+ "source_output_mode": "none",
+ "source_policy_ids": []
+ }
+ ```
+ <!-- kgov-runtime-binding:end -->
## 업무별 추가 체크
- 지적사항별 원인·조치·담당·기한·증빙 공백을 분리
- 완료·예정 상태와 근거 URL·문서유형을 구분
- 이행완료 판단·제출·수용 여부는 감사 담당자 승인
## 절차
1. 저장소 루트에서 `docs/capabilities/administrative-document-draft-review/procedure.md`와 `docs/capabilities/administrative-document-draft-review/runtime-contract.md`를 먼저 읽습니다.
2. `python3 -m kgov_runtime.capabilities.administrative_document_draft_review --fixture`로 합성 fixture 계약을 검증합니다.
3. live 실행은 capability manifest의 credential·proxy·허용 host 경계를 충족할 때만 수행합니다.
4. 기관 서식·근거 확정·결재·발송은 담당 공무원 승인
5. fixture 성공, URL 도달, live 검증을 서로 다른 증거로 보고합니다.
## 금지
- 이 Skill을 근거로 원본 변경·제출·결재·발송을 자동 수행하지 않습니다.
- 비밀값이나 원문 개인정보를 로그·결과·fixture에 남기지 않습니다.
- 내부 capability를 별도 top-level `skills/` 제품 표면으로 복제하지 않습니다.