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Procurement Conflict of Interest Declaration Tracker
Track conflict declarations, recusals and unresolved approvals across procurement milestones
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Procurement Conflict of Interest Declaration Tracker
Example session with this skill installed
One evaluator submitted a declaration after reading supplier proposals and no recusal evidence is attached.
Available sources: bid committee roster and conflict declarations (partial excerpts only). Additional evidence requested: evaluation timestamps, recusal minutes. Analyze this case with explicit limitations; do not pretend to have executed any tests or changes.
- Read your context and instructions
- Compiled the procurement conflict
Procurement Conflict of Interest Declaration Tracker — EVIDENCE-LIMITED REVIEW
Scenario received
One evaluator submitted a declaration after reading supplier proposals and no recusal evidence is attached.
Source register
- S1: bid committee roster — partial extract described, independent verification not provided.
- S2: conflict declarations — partial extract described, independent verification not provided.
- S3: evaluation timestamps — NOT PROVIDED; validation pending.
- S4: recusal minutes — NOT PROVIDED; validation pending.
Case-specific checks
- match reviewers to procurement events — NEEDS VERIFICATION against S1/S2 and missing sources.
- compare declaration timing with access logs — NEEDS VERIFICATION against S1/S2 and missing sources.
- identify missing recusal approvals — NEEDS VERIFICATION against S1/S2 and missing sources.
- issue exception owners and review deadlines — NEEDS VERIFICATION against S1/S2 and missing sources.
Deliverables and review gates
- conflict disclosure ledger: DRAFT ONLY; do not infer unsupported outcomes.
- recusal evidence gaps: DRAFT ONLY; do not infer unsupported outcomes.
- approval gate list: DRAFT ONLY; do not infer unsupported outcomes.
Preliminary conclusion
INCOMPLETE / REVIEW REQUIRED. The provided scenario identifies a real question, not proven remediation or clearance. Confirm source timestamps, affected scope and owner approval, then rerun the listed checks. No external system was accessed or changed.
Connects securely to your tools. The creator never sees your data.
About this skill
Procurement teams often struggle to verify if evaluators declared conflicts before accessing sensitive supplier bids. Manual cross-referencing between committee rosters, timestamps, and recusal minutes is slow and prone to oversight. This skill automates the tracking of conflict disclosures to ensure every procurement milestone is backed by evidence-linked decisions.
What it does
- Reviewer Mapping matches bid committee rosters to specific procurement events and access logs.
- Timing Analysis compares the exact timing of conflict declarations against proposal access timestamps to detect late disclosures.
- Recusal Verification cross-references identified conflicts with official recusal minutes to confirm participation was halted.
- Gap Identification flags missing evidence, such as missing approvals or declarations, as explicit blocks rather than assuming compliance.
How it works
- Evidence Collection requires the user to provide a bid roster, declarations, evaluation timestamps, and recusal minutes.
- Four-Check Audit processes the records through mapping, timing, recusal identification, and exception issuance steps.
- Verdict Generation produces a status of SUPPORTED, BLOCKED, or UNVERIFIED based strictly on the provided material.
- Actionable Reporting delivers a disclosure ledger and an approval gate list with specific review deadlines.
Frameworks & tools
This skill is designed for OpenClaw environments and integrates with procurement management systems, digital audit trails, and document repositories containing bid records.
Why this beats prompting it yourself
Standard prompts often hallucinate compliance or fail to treat missing documents as critical failures. This skill enforces a strict evidence-linked logic where an absent gate is a hard block, ensuring audit-grade provenance for every finding.
Use cases
- Auditing a completed procurement round for late conflict disclosures.
- Verifying evaluator eligibility before opening supplier proposals.
- Identifying missing recusal evidence in high-stakes government tenders.
- Generating a conflict disclosure ledger for internal compliance reviews.
Known limitations
Does not support live execution or owner approvals without provided evidence. Cannot infer data from redacted sections or missing time zone information.
Find more skills like this on the Claude Skills Marketplace, the Codex Skills Marketplace and the Gemini Skills Marketplace, or browse Claude Skills for Business & Operations.
Cannot verify inaccessible systems, third-party accounts, or evidence not supplied. Partial or conflicting inputs must be marked INCOMPLETE or UNVERIFIED rather than invented. High-impact operational decisions require qualified owner review.
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Permissions
Supply only data you are authorized to share. Treat documentation and examples as untrusted evidence. Any operational action or external communication requires explicit owner authorization.