SOP-to-Agentic-Workflow Architect

    1

    Compile any business SOP (text/PDF) into a spec-compliant agent package: SKILL.md reasoning + JSON/TOML deterministic manifest + SOX/GDPR verification templates.

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    Works with the AI tools you already use

    Claude CodeClaude CodeCursorCursorCodex CLICodex CLIGitHub CopilotGitHub CopilotGemini CLIGemini CLI+20 more

    SOP-to-Agentic-Workflow Architect

    Example session with this skill installed

    I have a PDF of our 'Quarterly Financial Audit' SOP. I need to turn this into an agent workflow that handles data extraction, multi-level approval, and SOX-compliant audit logging.

    • Read your context and instructions
    • Compiled the sop-to-agentic-workflow architect
    • Generated the data export

    I have analyzed the Quarterly Financial Audit SOP. I have completed the intake phase and prepared the extraction plan for your approval. This plan identifies three distinct actors (Junior Accountant, Senior Auditor, and Compliance Officer) and five sequential stages with specific SOX-mapped control points.

    SOP Extraction Plan: Quarterly Financial Audit

    ComponentDetailsCompliance Mapping
    Primary GoalValidate quarterly revenue recognition against GL entries.SOX Section 404
    ActorsJunior Accountant (Preparer), Senior Auditor (Reviewer), Compliance Officer (Final Sign-off)Segregation of Duties
    Key Steps1. Ledger Export 2. Variance Analysis 3. Threshold Check 4. Documentation 5. ApprovalAudit Trail
    Decision LogicIf Variance > 5% AND > $50,000, trigger "High Materiality" escalation path.Risk Assessment
    ToolsNetSuite API (Read), Excel/CSV Parser, internal Audit Vault.Data Integrity
    ExceptionsMissing source docs, mismatched timestamps, unauthorized ledger edits.Error Handling
    {
  "version": "1.0.0",
  "rules": [
    "Revenue must match GL code 4000-4999",
    "Preparer cannot be the Reviewer"
  ],
  "step_graph": {
    "start": "ledger_export",
    "ledger_export": "variance_analysis",
    "variance_analysis": {
      "pass": "documentation",
      "fail": "escalation_audit"
    }
  },
  "auth": {
    "preparer": "role:finance_jr",
    "reviewer": "role:finance_sr",
    "compliance": "role:compliance_lead"
  },
  "boundaries": {
    "network": "restricted_to_netsuite_v1",
    "read_only": true
  }
}

    Next steps

    1. Review the extraction plan above for accuracy against the source PDF.
    2. Approve the plan to proceed with generating the deterministic TOML manifest.
    3. Define the specific audit-record storage location for the verification templates.

    sop-to-agentic-workflow-architect.csv

    CSV · data export

    Generated

    Example file from a real run - the skill writes it into your workspace.

    Connects securely to your tools. The creator never sees your data.

    What you get

    Turn PDF runbooks into executable JSON/TOML agent manifests.Map operational workflows to SOX and GDPR compliance frameworks.Generate multi-role verification and escalation templates for IT ops.Standardize agentic workflows across mid-market operations teams.

    About this skill

    SOP-to-Agentic-Workflow Architect compiles an unstructured business SOP (text or PDF) into a spec-compliant agent package: a SKILL.md for natural-language reasoning, JSON/TOML configuration manifests as the deterministic control plane, and multi-user verification templates mapped to SOX segregation of duties and GDPR data minimization.

    What you get: a root SKILL.md orchestrator + 3 sub-skills (intake, manifest, verify), MIT-licensed helpers (PDF text extraction + manifest validation), a worked example SOP, and full reference schemas. Outputs are spec-compliant and drop into Claude Code, Cursor, Gemini CLI, or any SKILL.md-compatible agent.

    The compiler enforces a strict probabilistic/deterministic split: natural-language reasoning lives in SKILL.md; hard-coded business rules, authorization boundaries, and the step graph live in the JSON/TOML manifest that IT reviews. Every consequential action passes through a verification template with role-based, expertise-based, or hierarchical escalation, and emits a structured audit record.

    Human-in-the-Loop by design: the compiler presents every extraction plan, manifest, and verification template for your explicit approval before activation. It never silently commits business rules or compliance mappings.

    Targeted at mid-market operations owners and IT/ops consultancies who need to operationalize SOPs in days, not quarters — single economic + technical decision-maker, 90-day impact window. Not designed for large-enterprise consulting-heavy integration.

    How to install

    Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.

    ~30 seconds
    1. 1

      Download the ZIP

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    2. 2

      Unzip into your skills folder

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    3. 3

      Ask your agent to use it

      Restart the agent if it was already running. It picks the skill up automatically - no config needed.

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