CB building-identity-governance-lifecycle-process
Design identity governance and lifecycle (IGA) programs on platforms like SailPoint, Saviynt, or Entra ID Governance, covering joiner-mover-leaver (JML) automation, role mining, access requests, periodic recertification, and orphaned-account remediation sourced from an HR feed. Use when automating cross-system JML provisioning, remediating former-employee access, or building lifecycle processes for SOX, HIPAA, or GDPR compliance.
Design identity governance and lifecycle (IGA) programs on platforms like SailPoint, Saviynt, or Entra ID Governance, covering joiner-mover-leaver (JML)…
As a process B 69/100 · Nearly there — weak spots: failures and branches, running it twice, progress reporting
How to improve
- The SKILL.md body is over 5,000 tokens: move reference detail into references/ and load it when needed.
- Your own cases (evals/evals.json, 4–6 real requests with expected answers): the full check would then run those instead of a model-drafted suite.
- A spec.yaml with trigger phrases and assertions — a behaviour contract for CI; `skilltest init` writes a template.
Guard findings · 0
✓ No critical or high findings
Files scanned: 4. Evidence is masked. Grey chips explain why severity was lowered.
Against the Agent Skills spec
- warning
body-longSKILL.md body ≈ 6905 tokens (recommended < 5000); move details to references/ - note
frontmatter-keyunknown frontmatter key "domain" - note
frontmatter-keyunknown frontmatter key "subdomain" - note
frontmatter-keyunknown frontmatter key "nist_ai_rmf" - note
frontmatter-keyunknown frontmatter key "nist_csf" - note
frontmatter-keyunknown frontmatter key "mitre_attack" - note
frontmatter-keyunknown frontmatter key "mitre_f3"
Process rating: all ten parameters 69/100
- 0Failures and branches. Linear process with no failure handling
- 0Progress reporting. Says nothing while it works
- 30Running it twice. 5 mutating operations with no state check
- 50When it triggers. No condition that starts the skill
- 60Result and completion. Output format stated, no completion criterion
- 70Inputs and preconditions. Inputs and preconditions are listed
- 70Execution cost. Instruction body is 6905 tokens
- 100Tools and files. No external tools needed
- 100Steps. 28 steps
- 100Consistency. Name and required fields are in place
Everything here is measured from the skill text rather than judged by a model, so the numbers are checkable. A parameter weighs more when it is a more common reason for the process to stall.
Quality signals
- +5Description has no quoted example phrases that should trigger the skill
- -41 reference files, but SKILL.md never points to them: the model will not open them
- -31 of 1 scripts are never mentioned in SKILL.md
- +2Single-language instructions
- +4Description says when NOT to use the skill
- +3Description length 433: enough signal without eating the budget
- +4Structure: 14 headings
- +3Step-by-step instructions: 28 items
- +3Output format is stated explicitly
- +4Has examples (6 code blocks)
- +1License stated
Quality base 70; lint remarks subtract, signals add up to 100. Result: 72.