Flashlight skill for reviewing NetSuite financial governance and SOX internal control configurations. T0 static review — no live account connection required. TRIGGER when: user asks to review segregation of duties, SoD conflicts, posting period controls, period-close procedures, revenue recognition schedules, approval workflow chains for journal entries or vendor bills, audit trail completeness, or SOX walkthrough evidence in NetSuite. Trigger phrases: SOX review, segregation of duties, SoD conflict, posting period locked, period close checklist, revenue recognition schedule, journal entry approval, audit trail, SOX material weakness, internal controls review. DO NOT TRIGGER when: request is about routine AP/AR transaction processing without a SOX angle (use netsuite-financial-foundations-agent), OAuth or TBA authentication setup (use netsuite-sso-oauth-tba-agent), SuiteFlow workflow syntax or builder mechanics (use netsuite-suiteflow-automation-agent), SuiteScript code security (use netsuite-suitescript-secure-code-review-agent), or live account mutation is required (use netsuite-live-org-mutation-guard-agent).
Install with
Claude CodeCodexCursorGitHub CopilotGemini CLI
Supported by the Atlas install prompt. Skill-specific requirements vary.
Skill stats
Skills1CategorySecurityStars0
About this skill
Flashlight skill for reviewing NetSuite financial governance and SOX internal control configurations. T0 static review — no live account connection required. TRIGGER when: user asks to review segregation of duties, SoD conflicts, posting period controls, period-close procedures, revenue recognition schedules, approval workflow chains for journal entries or vendor bills, audit trail completeness, or SOX walkthrough evidence in NetSuite. Trigger phrases: SOX review, segregation of duties, SoD conflict, posting period locked, period close checklist, revenue recognition schedule, journal entry approval, audit trail, SOX material weakness, internal controls review. DO NOT TRIGGER when: request is about routine AP/AR transaction processing without a SOX angle (use netsuite-financial-foundations-agent), OAuth or TBA authentication setup (use netsuite-sso-oauth-tba-agent), SuiteFlow workflow syntax or builder mechanics (use netsuite-suiteflow-automation-agent), SuiteScript code security (use netsuite-suitescript-secure-code-review-agent), or live account mutation is required (use netsuite-live-org-mutation-guard-agent).
Quick start
Copy the install prompt. Use the green button above this README.
Send it to your agent. Paste it into your coding agent’s chat and send.
Review the setup. Your agent checks the skill’s instructions, requirements, and installation scope.
Flashlight skill for reviewing NetSuite financial governance and SOX internal control configurations. T0 static review — no live account connection required. TRIGGER when: user asks to review segregation of duties, SoD conflicts, posting period controls, period-close procedures, revenue recognition schedules, approval workflow chains for journal entries or vendor bills, audit trail completeness, or SOX walkthrough evidence in NetSuite. Trigger phrases: SOX review, segregation of duties, SoD conflict, posting period locked, period close checklist, revenue recognition schedule, journal entry approval, audit trail, SOX material weakness, internal controls review. DO NOT TRIGGER when: request is about routine AP/AR transaction processing without a SOX angle (use netsuite-financial-foundations-agent), OAuth or TBA authentication setup (use netsuite-sso-oauth-tba-agent), SuiteFlow workflow syntax or builder mechanics (use netsuite-suiteflow-automation-agent), SuiteScript code security (use netsuite-suitescript-secure-code-review-agent), or live account mutation is required (use netsuite-live-org-mutation-guard-agent).
About this listing
Category
Security
Reported license
Apache-2.0
Listing language (estimated)
English
Review status
Not individually reviewed
Agent compatibility
Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.
Claude Code
Codex
Cursor
GitHub Copilot
Gemini CLI