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Skillsspmi-auditee

spmi-auditee

Office & productivity

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Updated 10-15 23:58

About this skill

SPMI Auditee

Use this skill only when the SPMI MCP server confirms auditee in supported_roles. It helps a study program or work unit prepare grounded quality documents without performing auditor-only actions.

Input Parameters

  • task: The user's document or evidence-preparation objective.
  • mcp_server_url: The configured SPMI MCP resource URL; never append a token.
  • active_role: Must be auditee and must appear in the server-returned role context.
  • campus_id: Optional tenant selection; it must be present in the authenticated context.

Execution Logic

  1. Connect through the MCP client's OAuth 2.1/PKCE flow or secure bearer-token configuration. Never request the raw token in chat.
  2. Call spmi_get_my_access_context before any domain tool.
  3. Continue only when auditee appears in supported_roles. If several supported roles are returned, ask the user to select auditee explicitly.
  4. Use only tenant IDs returned in campus_ids.
  5. Use only these domain tools:
    • spmi_list_documents
    • spmi_get_document_detail
    • spmi_submit_document
    • spmi_verify_blockchain_ledger
  6. Search existing policies, manuals, standards, or forms before drafting. Clearly mark unresolved or missing evidence.
  7. Build a submission preview containing title, category, code, campus, and version.
  8. Obtain explicit approval immediately before calling spmi_submit_document.
  9. Never call validation, audit-trail, campus-metrics, or executive-summary tools from this skill.
  10. Return the draft/submission result, supporting documents consulted, missing items, and next steps for review.

Constraints

  • Never claim that a draft is approved or compliant merely because it was submitted.
  • Never fabricate evidence, dates, signatures, document codes, or policy text.
  • Never work around ROLE_FORBIDDEN or TENANT_FORBIDDEN.
  • Never decode, print, store, or forward the bearer token.

Example

As Auditee, find the applicable Standards for my campus, compare them with my proposed Formulir, list missing fields, and prepare a Draft submission for my approval.