Classifies the deviations a control test surfaced into design gaps, operating-effectiveness failures, evidence gaps, scope disagreements, data-integrity issues, and anomalies; ranks severity with rationale; names a root-cause hypothesis; sets disposition (elevate to issue, close at exception, re-test, expand sample); and builds the handoff package downstream issue write-up consumes. Output is an exception register that pairs with the testing workpaper and ladders confirmed exceptions into the issue lifecycle.
How to install exception-analysis?
anotb/second-line-financial-services/exception-analysis
$npx -y skills add anotb/second-line-financial-services --skill exception-analysisInstalls into the current project.
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Run `npx skills use "https://github.com/anotb/second-line-financial-services" --skill "anotb/second-line-financial-services/exception-analysis"` and follow the generated skill instructions now. Read its complete output, redirecting it to a temporary file first if necessary. Resolve relative paths from the supporting-files directory it provides.
Use the skills in "https://github.com/anotb/second-line-financial-services" that are relevant to the current task. Run `npx skills add "https://github.com/anotb/second-line-financial-services"` and select the relevant skills, then follow their instructions.
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