# Answer the audit request without the scramble

Map an audit or security-questionnaire request to your actual evidence, cited, in one pack.

**Connects:** drive, notion, googlesheets, slack

## How to install

1. Fetch https://eluu.ai/cookbook/compliance-evidence-pack/skill.md and save it into your skills folder as `compliance-evidence-pack`.
2. Ask the user the first-run questions the skill lists, and store the answers in memory.
3. Offer to schedule the recurring jobs below; create only the ones the user approves.
4. Run the skill once end to end and review the output with the user.

## What this does

- Maps every request item to the internal control it corresponds to
- Locates the specific document or clause that satisfies each item
- Re-opens every citation to confirm it exists, is current, and supports the answer
- Assembles the pack and routes it to the reviewer for sign-off

## Recurring jobs

- **Evidence-request queue watch** (Every 30 minutes on weekdays, check the evidence-request queue) — https://eluu.ai/cookbook/compliance-evidence-pack/jobs-setup/evidence-request-queue-watch.md

## Skills inside

The full method, including each of these, is in skill.md. Individually fetchable:

- **Control-to-evidence mapping**, The org's controls and where the evidence for each lives — https://eluu.ai/cookbook/compliance-evidence-pack/skills/control-to-evidence-mapping.md
- **Citation verification**, Confirm every cited document exists, is current, and supports the claim — https://eluu.ai/cookbook/compliance-evidence-pack/skills/citation-verification.md
- **Evidence pack formatting**, One request item, one answer, one citation, consistently — https://eluu.ai/cookbook/compliance-evidence-pack/skills/evidence-pack-formatting.md

## Files

- skill.md — https://eluu.ai/cookbook/compliance-evidence-pack/skill.md
- jobs-setup/evidence-request-queue-watch.md — https://eluu.ai/cookbook/compliance-evidence-pack/jobs-setup/evidence-request-queue-watch.md
- skills/control-to-evidence-mapping.md — https://eluu.ai/cookbook/compliance-evidence-pack/skills/control-to-evidence-mapping.md
- skills/citation-verification.md — https://eluu.ai/cookbook/compliance-evidence-pack/skills/citation-verification.md
- skills/evidence-pack-formatting.md — https://eluu.ai/cookbook/compliance-evidence-pack/skills/evidence-pack-formatting.md
- workflow.json — https://eluu.ai/cookbook/compliance-evidence-pack/workflow.json