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/compliance

Comprehensive compliance intelligence — quantitative behavioral scoring, structural principle audit, and cross-referenced synthesis.

Invocation

/ido4dev:compliance

What It Does

The compliance skill performs a three-part assessment that goes far beyond a single score:

Part 1: Quantitative Score

Calls compute_compliance_score and presents the numerical breakdown:

  • Overall score (0-100) with letter grade
  • Per-category scores: BRE pass rate, quality gates, process adherence, epic integrity, flow efficiency
  • Contribution of each category to the total
  • Actionable recommendations from the scoring engine

Part 2: Structural Principle Audit

Examines each governance principle defined in the active methodology profile against live project state. The number and type of principles vary by methodology:

  • Hydro (5 principles): Epic Integrity, Wave Singularity, Dependency Coherence, Self-Contained Execution, Atomic Completion
  • Scrum (1 principle): Sprint Singularity
  • Shape Up (4 principles): Bet Integrity, Cycle Singularity, Circuit Breaker, Fixed Appetite

Each principle is checked and rated PASS / WARN / FAIL with severity scoring.

Part 3: Cross-Referenced Synthesis

Combines both perspectives:

  • Actor pattern analysis — Which agent/user has the most overrides, blocks, or shortcuts?
  • Temporal trends — Is compliance improving or degrading over the last 3 waves?
  • Prioritized recommendations — What to fix first for maximum compliance improvement

Output Persistence

Compliance findings are persisted to MEMORY.md in a structured --- FINDINGS --- block. This enables:

  • Future standups to reference compliance history
  • Plan-wave to incorporate compliance context
  • PM Agent to track compliance trends across sessions

Example Output

COMPLIANCE ASSESSMENT
PART 1 — QUANTITATIVE SCORE
Score: 92/100 (A)
BRE Pass Rate: 95% (38.0/40)
Quality Gates: 88% (17.6/20)
Process Adherence: 90% (18.0/20)
Epic Integrity: 100% (10.0/10)
Flow Efficiency: 84% (8.4/10)
PART 2 — STRUCTURAL AUDIT
Epic Integrity: FAIL — Auth epic split (wave-002 + wave-003)
Active Wave Singularity: PASS
Dependency Coherence: PASS
Self-Contained Execution: PASS
Atomic Completion: PASS
PART 3 — SYNTHESIS
The quantitative score (92/A) and structural audit diverge on
epic integrity. The score shows 100% because no epic-splitting
transitions occurred this period — but the split already exists
from a prior assignment. This is a structural debt, not a
behavioral one.
Recommendation: Move #276 (RBAC) from wave-003 to wave-002 to
restore Auth epic integrity. This is the single highest-impact
compliance action available.