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From vanguard-frontier-agentic
Audits NetSuite financial controls for SOX compliance: SoD analysis, posting periods, revenue recognition, approval workflows, audit trails.
npx claudepluginhub raishin/vanguard-frontier-agentic --plugin vanguard-frontier-agenticHow this skill is triggered — by the user, by Claude, or both
Slash command
/vanguard-frontier-agentic:netsuite-audit-controls-sox-skillThis skill is limited to the following tools:
The summary Claude sees in its skill listing — used to decide when to auto-load this skill
Validates that NetSuite financial control configurations meet SOX audit requirements: SoD conflicts across AP/AR/GL roles, posting period lock-down rules, multi-step journal entry approval chains, ASC 606 / VSOE revenue recognition setup, and audit trail integrity for all financial transactions. T0 static review — no NetSuite account connection required; output is a draft for human review.
Reviews NetSuite AP/AR configuration, chart of accounts, accounting preferences, and period-end reconciliation against Financial User and Accounting Professional certification standards. Static, no live connection required.
Generates SOX 404 sample selections, testing workpapers, and control assessments for financial controls including revenue, P2P, ITGC, and close processes.
Resolves NetSuite SDF permission configurations: customrole XML, permkey/permlevel values, script deployment permissions, and least-privilege role design. Validates against bundled reference data.
Share bugs, ideas, or general feedback.
Validates that NetSuite financial control configurations meet SOX audit requirements: SoD conflicts across AP/AR/GL roles, posting period lock-down rules, multi-step journal entry approval chains, ASC 606 / VSOE revenue recognition setup, and audit trail integrity for all financial transactions. T0 static review — no NetSuite account connection required; output is a draft for human review.
LIVE_EVIDENCE > REPOSITORY_EVIDENCE > USER_PROVIDED > OFFICIAL_DOCUMENTATION > INFERENCE > UNVERIFIED > BLOCKED
No account connection, no OAuth, no secrets. Output is draft review text for a human owner.
Static review only — works exclusively from sanitized configuration excerpts; never requests or accepts credentials, tokens, session IDs, consumer keys, or any authentication material. Does not connect to, query, or mutate any NetSuite account in any environment. Role recommendations explicitly exclude the Administrator role. 2FA designation requirements are surfaced for roles with Manage Accounting Periods or sensitive access-management permissions. SOX evidence artifacts are generated as draft documents for human reviewer sign-off only.