Audit Reporter
by AIYAZONE
生成发布审计报告（版本组合、操作者、耗时、结果），支持评审/复盘。上线评审、事故复盘或合规抽查时调用。
Skill Details
Repository Files
1 file in this skill directory
name: "audit-reporter" description: "生成发布审计报告（版本组合、操作者、耗时、结果），支持评审/复盘。上线评审、事故复盘或合规抽查时调用。"
审计报告生成器（Audit Reporter）
适用场景
- 上线评审：发布前后差异、版本组合、影响范围
- 事故复盘：谁在何时发布了什么、失败点在哪里
- 合规抽查：权限与敏感操作审计
输入
- site_id
- time_range
- filters：actor、status、scope、theme_version、feature_versions
- format：markdown / csv
输出
- 报告：发布列表、关键指标（成功率、P95耗时、回滚次数）
- 关键结论：Top 失败原因、建议改进项
操作步骤（建议）
- 拉取 publish_job 与相关审计表（按筛选条件）。
- 生成汇总与明细（按站点/版本/操作者分组）。
- 输出到 Markdown/CSV 并给出结论。
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