Audit Finding Tracking | Agent Skills Atlas

About this skill

审计发现整改跟踪 — 对所有未关闭的审计发现进行跟踪管理, 验证整改效果,对超期未整改项执行升级流程。适用情形:审计经理/总监每月审查整改状态、验证已完成整改、或对超期整改执行升级时执行。

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Review, license & listing details

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Automated security scan: Partial

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0 potential findings · Scanned 11/4/2026 · Scanner 0.2.1

Content SHA-256: 8bd98e9b9cefb928880c0018c4e0f25246ef10221853d3bbdd9ba2d59b7520cd

Original listing metadata

audit-finding-tracking

审计发现整改跟踪 — 对所有未关闭的审计发现进行跟踪管理，验证整改效果，对超期未整改项执行升级流程。适用情形：审计经理/总监每月审查整改状态、验证已完成整改、或对超期整改执行升级时执行。

Category: General
Reported license: MIT
Listing language (estimated): Chinese
Review status: Not individually reviewed
Agent compatibility: Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.