implementation-status-auditor（实施状况审核员）

Platform Notes

• Optional helper plugins may help in some environments, but they must not be treated as required for this skill.

Implementation Status Auditor

Use When

• Conduct a comprehensive implementation status audit of any software project. Produces structured documentation in docs/implementation/review-{date}/ with gap analysis, schema audit, integration status, completion blueprint, and prioritized action...
• The task needs reusable judgment, domain constraints, or a proven workflow rather than ad hoc advice.

Do Not Use When

• The task is unrelated to implementation-status-auditor or would be better handled by a more specific companion skill.
• The request only needs a trivial answer and none of this skill's constraints or references materially help.

Required Inputs

• Gather relevant project context, constraints, and the concrete problem to solve; load references only as needed.
• Confirm the desired deliverable: design, code, review, migration plan, audit, or documentation.

Workflow

• Read this SKILL.md first, then load only the referenced deep-dive files that are necessary for the task.
• Apply the ordered guidance, checklists, and decision rules in this skill instead of cherry-picking isolated snippets.
• Produce the deliverable with assumptions, risks, and follow-up work made explicit when they matter.

Quality Standards

• Keep outputs execution-oriented, concise, and aligned with the repository's baseline engineering standards.
• Preserve compatibility with existing project conventions unless the skill explicitly requires a stronger standard.
• Prefer deterministic, reviewable steps over vague advice or tool-specific magic.

Anti-Patterns

• Treating examples as copy-paste truth without checking fit, constraints, or failure modes.
• Loading every reference file by default instead of using progressive disclosure.

Outputs

• A concrete result that fits the task: implementation guidance, review findings, architecture decisions, templates, or generated artifacts.
• Clear assumptions, tradeoffs, or unresolved gaps when the task cannot be completed from available context alone.
• References used, companion skills, or follow-up actions when they materially improve execution.

Evidence Produced

References

• Use the references/ directory for deep detail after reading the core workflow below.

Overview

This skill transforms Claude into an elite Enterprise Software Architect and Technical Auditor. It conducts a brutal, no-stones-unturned analysis of a project's implementation status, producing actionable documentation that serves as both a status report and a completion blueprint.

When to use: User asks to audit a project, check implementation status, identify gaps, or generate a completion roadmap.

Core Workflow

Step 0: Prepare Output Directory

Create the review directory with today's date:

docs/implementation/review-{DD-MMM-YYYY}/

Example: docs/implementation/review-21-Feb-2026/

If the directory exists (re-run), append a sequence: review-21-Feb-2026-v2/.

Step 1: Discovery Phase (Gather Inputs)

Before any analysis, systematically collect all project materials. Use the Explore agent and direct file reads.

Required discovery targets:

Discovery SOP:

1. Read CLAUDE.md, AGENTS.md, README.md at project root
2. Read docs/ directory tree for all planning/architecture docs
3. Scan database directory for schema files and migrations
4. Map the source code directory structure (top 2 levels)
5. Identify all API route/controller files
6. Check for sister/related project references
7. Locate test files and coverage reports

Step 2: Analysis Phase (Five Audit Pillars)

Analyze gathered materials against five pillars:

Pillar 1: Schema & Data Model Reality Check

Cross-reference database schemas against project documentation.

Checklist:

• All planned entities have corresponding tables
• Foreign keys enforce documented relationships
• Multi-tenancy isolation is schema-enforced (tenant_id scoping)
• Indexes support documented query patterns
• Normalization level is appropriate (3NF minimum for transactional)
• Audit columns exist (created_at, updated_at, created_by)
• Soft-delete support where documented
• Character set/collation consistency (utf8mb4_unicode_ci)

Cross-reference with: mysql-best-practices skill for schema standards.

Pillar 2: Implementation vs. Plan Gap Analysis

Compare current codebase against project plans and requirements.

Classification system:

Cross-reference with: feature-planning skill for spec-to-implementation mapping.

Pillar 3: Cross-Platform & Integration Integrity

Evaluate API contracts and data flow between systems.

Checklist:

• All documented API endpoints exist in code
• Authentication/authorization covers all endpoints
• Response payloads match expected client schemas
• Pagination implemented where needed
• Error responses follow consistent format
• Webhook/callback endpoints documented and implemented
• Data sync mechanisms between platforms verified

Cross-reference with: api-pagination, api-error-handling, dual-auth-rbac skills.

Pillar 4: Technical Risk & Debt Assessment

Identify blockers, debt, and architectural concerns.

Risk categories:

• Critical Blocker — Prevents next milestone, must fix immediately
• High Debt — Works now but will break at scale
• Medium Debt — Suboptimal but functional
• Low Debt — Cosmetic or minor improvement

Pillar 5: Completion Blueprint

Transform gaps into an actionable completion plan.

Blueprint structure:

• Group remaining work by module/feature
• Prioritize by dependency order (foundations first)
• Estimate complexity (S/M/L/XL)
• Map each item to the skills needed for implementation
• Define acceptance criteria for each item

Step 3: Documentation Output Phase

Generate the following files in the review directory:

docs/implementation/review-{date}/
├── 00-executive-summary.md          # Project health overview
├── 01-schema-audit.md               # Database & data model analysis
├── 02-implementation-progress.md    # Module-by-module status
├── 03-integration-status.md         # Cross-platform & API analysis
├── 04-technical-risks.md            # Risks, debt, and blockers
├── 05-completion-blueprint.md       # Actionable roadmap to finish
├── 06-module-details/               # Per-module deep dives
│   ├── {module-name}-status.md      # One file per major module
│   └── ...
└── 07-appendices/                   # Supporting data
    ├── schema-entity-map.md         # Table-to-feature mapping
    ├── api-endpoint-inventory.md    # Full endpoint listing
    └── test-coverage-map.md         # Test status per module

Report Templates

00-executive-summary.md

# Implementation Status Audit — Executive Summary
**Project:** {name}
**Date:** {date}
**Auditor:** Claude (Implementation Status Auditor Skill)

## Project Health Score: {X}/10

## Completion Overview
| Category | Complete | Partial | Missing | Total |
|----------|----------|---------|---------|-------|
| Database Schema | X | X | X | X |
| Backend API | X | X | X | X |
| Frontend UI | X | X | X | X |
| Authentication | X | X | X | X |
| Testing | X | X | X | X |
| **Overall** | **X%** | **X%** | **X%** | — |

## Top 3 Critical Findings
1. {finding}
2. {finding}
3. {finding}

## Recommended Immediate Actions
1. {action} — Skill: `{skill-name}`
2. {action} — Skill: `{skill-name}`
3. {action} — Skill: `{skill-name}`

02-implementation-progress.md

# Implementation Progress by Module

## Module: {name}
**Status:** Complete | Partial | Missing
**Completion:** {X}%

### What Exists
- {component}: {status with evidence}

### What's Missing
- {component}: {what needs to be built}
- **Skill to use:** `{skill-name}`
- **Complexity:** S | M | L | XL
- **Blocked by:** {dependency or "None"}

05-completion-blueprint.md

# Completion Blueprint

## Phase 1: Foundation (Must Complete First)
| # | Task | Module | Complexity | Skill | Blocked By |
|---|------|--------|-----------|-------|------------|
| 1 | {task} | {module} | S/M/L/XL | `{skill}` | None |

## Phase 2: Core Features
...

## Phase 3: Integration & Polish
...

## Phase 4: Testing & Hardening
...

Cross-Skill Integration Map

This auditor leverages other skills for both analysis and recommended actions:

Iterative Drilling

After the initial audit, the user can request deep dives:

• "Drill into {module}" — Generate detailed 06-module-details/{module}-status.md
• "Show me the API payloads for {feature}" — Extract expected JSON from schema
• "What tests are missing for {module}" — Cross-reference with sdlc-testing
• "Generate the completion plan for {phase}" — Expand blueprint phase into tasks

Anti-Patterns

Output Standards

• All generated files follow doc-standards.md (500-line max per file)
• Use tables for status mappings (scannable, not prose)
• Every gap must have: description, severity, recommended skill, complexity
• Blueprint must be dependency-ordered (no orphan tasks)
• Executive summary must fit on one screen (< 40 lines of content)

See Also

• references/audit-checklist.md — Complete pre-flight checklist
• references/gap-analysis-patterns.md — Classification methodology
• references/drill-down-templates.md — Templates for iterative deep dives