doc-sys-audit（文档系统审核）

doc-sys-audit

Purpose

Run a single SYS audit workflow that executes:

1. doc-sys-validator (structural/schema gate)
2. doc-sys-reviewer (semantic/content quality gate)

Then emit one combined report optimized for doc-sys-fixer input.

Layer: 6 (SYS Quality Gate Wrapper)

Upstream: SYS file(s)

Downstream:

• Combined Audit Report: SYS-NN.A_audit_report_vNNN.md
• Optional Fix Cycle trigger for doc-sys-fixer

Why This Skill Exists

Use this wrapper to avoid user confusion between validator and reviewer while preserving separation of concerns.

When to Use

Use doc-sys-audit when:

• You want one command for SYS quality checks
• You need a combined report for doc-sys-fixer
• You are running QA before REQ generation

Do NOT use when:

• SYS does not exist (use doc-sys / doc-sys-autopilot generation first)
• You only need one specific check domain (use validator or reviewer directly)

Execution Contract

Input

• SYS path (docs/06_SYS/SYS-NN_*/...)
• Optional: threshold (default review threshold: 90)

Sequence (Mandatory)

1) Run doc-sys-validator
2) Run doc-sys-reviewer
3) Normalize and merge findings
4) Write SYS-NN.A_audit_report_vNNN.md
5) If auto-fixable findings exist, hand off to doc-sys-fixer

Combined Status Rules

• PASS: Validator PASS AND Reviewer score >= threshold AND no blocking issues
• FAIL: Validator FAIL OR Reviewer score < threshold OR blocking/manual-required issues present

Combined Report Format (for doc-sys-fixer)

Output file: SYS-NN.A_audit_report_vNNN.md

Required sections:

1. ## Summary

- SYS ID, timestamp (EST), overall status - Validator status, reviewer score

1. ## Score Calculation (Deduction-Based)

- Formula: 100 - total_deductions - Threshold comparison (>=90 pass gate)

1. ## Validator Findings

- List by severity/code

1. ## Reviewer Findings

- List by severity/code

1. ## Coverage Findings

- Requirement completeness summary - Quality attribute coverage summary - Traceability/tag coverage summary

1. ## Fix Queue for doc-sys-fixer

- auto_fixable - manual_required - blocked

1. ## Recommended Next Step

- run doc-sys-fixer - or manual update required

Fix Queue Normalization

Each finding MUST include:

• source: validator | reviewer
• code: issue code
• severity: error|warning|info
• file: relative path
• section: heading/anchor if known
• action_hint: short imperative guidance
• confidence: high|medium|manual-required

Hand-off Contract to doc-sys-fixer

doc-sys-fixer MUST accept combined audit report as equivalent upstream input:

• SYS-NN.A_audit_report_vNNN.md (preferred)
• SYS-NN.R_review_report_vNNN.md (legacy compatibility)

Precedence rule:

1. Select newest timestamp.
2. If timestamps are equal, prefer .A_audit_report over .R_review_report.

Example Invocation

/doc-sys-audit docs/06_SYS/SYS-01_f1_iam/

Expected outcome:

1. validator runs
2. reviewer runs
3. combined audit report generated
4. fixer can execute directly from combined report

Version History

Implementation Plan Consistency (IPLAN-004)

• Treat plan-derived outputs as valid source mode and verify intent preservation from implementation plan scope/objectives.
• Validate upstream autopilot precedence assumption: --iplan > --ref > --prompt.
• Flag objective/scope conflicts between plan context and artifact output as blocking issues requiring clarification.
• Do not introduce legacy fallback paths such as docs-v2.0/00_REF.