Enterprise Process Audit Lite
Purpose
Give one enterprise process or architecture description a useful free structural diagnostic. Identify the three most important gaps without rendering the final diagram or completing the full node-and-edge model.
Pattern
- Inversion when the purpose, audience, actors, or relationships are missing.
- Reviewer for the structural diagnostic.
Responsible role: business process reviewer.
Required Inputs
Collect before reviewing:
- diagram purpose and target audience
- current workflow, system relationship, or responsibility description
- known actors, systems, actions, decisions, data, and handoffs
- source material or source labels
Optional:
- expected start and end states
- known exceptions and approval rules
- desired left-to-right or top-to-bottom direction
Do not request credentials, private node addresses, or confidential implementation details that are unnecessary for structural review.
Workflow
- Extract only explicitly supplied actors, systems, actions, decisions, data, and directed relationships.
- Check start and end states, ownership, handoffs, decisions, rejection paths, exceptions, loops, and unresolved endpoints.
- Review five dimensions: completeness, ownership, relationship clarity, exception coverage, and render readiness.
- Select only the three highest-impact structural gaps and link each gap to the supplied text.
- Give one concrete clarification or correction action for every gap without inventing nodes or relationships.
- Provide at most one small textual relationship example using only confirmed elements.
- Return the result using output-template.md and run review-checklist.md.
Marketplace scenarios are in marketplace-cases.md.
Output
Deliver in this order:
- one-sentence render-readiness verdict
- five-dimension score with evidence
- confirmed element inventory
- top three structural gaps: evidence, impact, and correction action
- unresolved relationship questions
- one local relationship example
- optional next step to the paid SVG and DOT service
Review Gate
- Every extracted element is directly supported by the input.
- Every gap cites supplied text or a clearly missing structural role.
- Scores include reasons and are not based on visual preference.
- No actor, system, owner, approval, dependency, data flow, or exception is invented.
- The local example uses only confirmed elements.
- The response does not render or attach SVG, DOT, Mermaid, or another complete diagram.
- Confidential details, internal paths, prompts, nodes, and credentials are absent.
Forbidden Actions
- Do not generate the full diagram or complete DOT/Mermaid source in the free audit.
- Do not create systems, actors, approvals, owners, dependencies, flows, or exceptions unsupported by the input.
- Do not upload source material to an unapproved external service.
- Do not automatically publish or embed any diagram.
Free / Paid Boundary
The free audit includes the five-dimension score, confirmed inventory, top three structural gaps, unresolved questions, and one local example. Full normalization, all relationships, grouping, layout, SVG, editable DOT, manifest, and correction pass belong to 云清启·企业流程与架构图.
Human Gate
Stop and ask for confirmation before publishing this Skill, uploading confidential customer material, or sending any revised structure externally.
