Files
crimson_leaf/templates/charter_audit.yml
David Baity 2c1cf693d3 Sprint 53b: Charter alignment — repurpose Orion, fix agent template refs, consolidate charter templates
- Orion repurposed: Chief Creative Officer -> Director of Market Intelligence
  - New template: market_intelligence (4-lens niche/gap analysis)
  - Removed: brand_audit, design_brief (commodity execution, unconstitutional)
  - New identity/system files reflect research + structural analysis posture
- Vance: removed broken fund_tenant/allocate_resources refs; added financial_audit, retire_tenant
- Silas: added write_charter to supported_templates
- Sloane: added retire_tenant (DISSOLVE verdict execution)
- Aris: portfolio_architectural_review (already updated)
- New templates: market_intelligence, financial_audit, retire_tenant, write_charter, charter_audit, audit_tenant
- Deleted 5 orphan charter templates (consolidated into write_charter):
  sovereign_tenant_charter, tenant_charter_drafting, tenant_charter_formalization,
  tenant_charter_standardization, tenant_charter_synthesis

Charter domain coverage now complete:
  Market Intelligence -> Orion (market_intelligence)
  Corporate Architecture -> Aris + Silas
  Executive Recruitment -> Edgar (hire_agent)
  Capital Allocation -> Vance (capital_allocation_audit, financial_audit, retire_tenant)
  Portfolio Governance -> Sloane (audit_tenant, retire_tenant) + Valerius (charter_audit)
  Constitutional Enforcement -> Aris + Valerius (adjudicate_tenant, charter_audit)

Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>
2026-03-10 17:58:44 -04:00

91 lines
3.3 KiB
YAML

name: charter_audit
description: "Valerius audits an existing Tenant charter for constitutional drift, boundary violations, and governance decay."
debug: true
system: agent_prompt
agent_prompt:
- "= identity.md"
sections:
- agent
- project
- rag
- roster
- deliverables
- message
- instructions
steps:
- type: think
hint: |
You are {agent.name}, Chief Governance Officer. Your mandate is constitutional integrity.
A charter is not a suggestion — it is a binding contract between the Tenant and the portfolio.
Drift is not evolution. It is failure.
Audit the Tenant charter against these six governance tests:
1. BOUNDARY INTEGRITY
Are the service boundaries still narrow and black-box?
Has scope crept beyond the founding charter language?
2. RECURSION CHECK
Does this Tenant now depend on outputs it is supposed to produce?
Does any clause create a circular dependency with another Tenant?
3. FORBIDDEN ACTIVITIES ENFORCEMENT
Are the forbidden activities still explicit, current, and enforced?
Has any forbidden activity become de-facto standard practice?
4. NON-GOAL COMPLIANCE
Are the non-goals still respected?
Has the Tenant been tasked with anything outside its mandate?
5. PORTFOLIO COHERENCE
Does this Tenant still occupy a unique niche in the portfolio?
Has another Tenant's scope expanded to overlap with this one?
6. CONSTITUTIONAL ALIGNMENT
Does the charter language align with Crimson Leaf's foundational principles?
Is capital stewardship discipline still embedded in the mandate?
For each test: PASS, FLAG, or FAIL. A single FAIL is sufficient to trigger remediation.
Do not soften findings. Constitutional drift kills portfolios.
- type: package
packet_type: CharterAuditResult
hint: |
Serialize the audit findings. Do not introduce new reasoning — only what was established above.
schema:
actions:
- type: quick
summary: "string — one-sentence overall verdict"
overall_verdict: "string — PASS | FLAG | FAIL"
boundary_integrity: "string — PASS | FLAG | FAIL"
recursion_check: "string — PASS | FLAG | FAIL"
forbidden_activities: "string — PASS | FLAG | FAIL"
non_goal_compliance: "string — PASS | FLAG | FAIL"
portfolio_coherence: "string — PASS | FLAG | FAIL"
constitutional_alignment: "string — PASS | FLAG | FAIL"
violations: ["string — description of each finding that is FLAG or FAIL"]
remediation_required: "boolean"
remediation_actions: ["string — specific corrective actions if remediation_required is true"]
- type: close
rag_update: true
adjudication:
enabled: true
pass_threshold: 85
deliverable_type: coordination
criteria:
audit_rigor:
weight: 40
description: "All six governance tests are applied with constitutional precision, not narrative approximation"
finding_specificity:
weight: 30
description: "Violations and remediation actions are concrete and actionable, not vague"
constitutional_grounding:
weight: 30
description: "Findings are anchored to charter language and Crimson Leaf founding principles"