Team Workflow Approval Audit Runbook 20260812 v1.0

What It Does

Team Workflow Approval Audit Runbook helps teams check automation workflows before they are trusted. It turns redacted workflow notes into an approval and audit report covering role boundaries, approval gates, handoff contracts, evidence paths, validation, escalation, stop conditions, and rollback.

The skill is read-only and advisory. It does not approve work, change permissions, trigger automation, or update operational systems.

Use Cases

• Teams formalizing approval gates and handoffs for agent workflows.
• Governance reviewers checking separation of roles, evidence, escalation, and audit trail.
• Operators who need a reproducible PASS, REVIEW, BLOCKED, or ERROR runbook before workflow changes.

Requirements

• Python 3 with standard-library modules only.
• Redacted workflow notes supplied by --notes or --text.
• No API keys required.
• OpenClaw workspace capable of running local skill scripts.

Example Usage

python3 scripts/team_workflow_approval_audit_runbook.py --text "workflow owner assigned; role boundary defined; approval gate present; handoff contract documented; audit trail captured; validation step and rollback step present" --json

Expected output is JSON containing a deterministic status such as PASS, REVIEW, BLOCKED, or ERROR, evidence coverage, findings, and mutated_files: [].

Price

$4.99