Release Governance & Evidence Control
Control high-risk software change with technical remediation plus evidence for review. This bundle combines software-license and production-access evidence, audit-ready business records, SaaS configuration-debt review, dependency upgrades and repair, safe API retirement, and integration credential rotation. Use it when releases or platform changes must be technically sound and also leave clear evidence of what changed, who had access, and what remains unresolved.
Works with every agent that reads SKILL.md — Claude Code, Cursor, Codex CLI, Gemini CLI, GitHub Copilot, Windsurf, OpenClaw, and more.
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What's included
8 skillsReconcile software entitlements, assignments, usage, invoices, renewals, credits, and deprovisioning evidence without turning assumptions into compliance claims.
Organize production-access records into a traceable evidence packet with Claude.
Make business evidence ready for audits, disputes, claims, investigations, customer challenges, and executive review.
Find customer-specific SaaS configurations that create hidden cost, support risk, and upgrade blockers.
Safely update outdated project dependencies without breaking the application.
Fix dependency and install issues in your project automatically.
Retire old SaaS API versions without breaking customer integrations or extending support forever.
Rotate SaaS customer integration credentials without breaking APIs, webhooks, exports, billing, or automation.
See it in action
You say
We are preparing an annual renewal for a seat-based analytics platform. I uploaded the signed order form, renewal quote, three invoices, current admin-user export, SSO roster, HR status export, deprovisioning tracker, and procurement workbook.
The order form shows 600 named-user seats. The admin export has 643 assignments. SSO shows 571 people active in the last 90 days. HR marks 31 assigned users as terminated. There are also 20 service/shared accounts and duplicate identities after an acquisition.
Build a traceable software-license evidence packet. Reconcile the populations, show transparent true-up scenarios, identify what is supported versus unresolved, and do not decide contract interpretation, compliance, or what we owe the vendor.
Your agent does
Software-License Evidence Packet:
- Purchased baseline: 600 named-user seats
- Current assignments: 643
- HR-confirmed terminated but assigned: 31
- Service/shared accounts: 20 — treatment unresolved
- Raw delta: +43
- Confirmed-removal scenario: 612 candidate assignments / +12 versus baseline
- Duplicate candidates: held for stable-ID review
- Compliance/vendor liability: not decided
Deliverables: source register, entitlement register, identity crosswalk, exception register, invoice/renewal reconciliation, scenario matrix, evidence gaps, reviewer questions, and handoff summary.
How to install
Drop the file into your AI Agent. Works with Claude, Cursor, ChatGPT, and 20+ more.
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