@raishin/vanguard-frontier-agentic 2.8.0 → 2.10.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/.claude-plugin/marketplace.json +2 -2
- package/.claude-plugin/plugin.json +26 -1
- package/.cursor-plugin/plugin.json +26 -1
- package/.github/plugin/marketplace.json +3 -3
- package/README.md +20 -16
- package/agents/azure/azure-ai-foundry-ops-governor-agent/AGENT.md +19 -11
- package/agents/azure/azure-ai-foundry-ops-governor-agent/harnesses/claude-code.agent.md +8 -10
- package/agents/azure/azure-ai-foundry-ops-governor-agent/harnesses/codex.toml +2 -2
- package/agents/azure/azure-ai-foundry-ops-governor-agent/harnesses/copilot.agent.md +8 -10
- package/agents/azure/azure-ai-foundry-ops-governor-agent/harnesses/cursor.agent.md +8 -10
- package/agents/azure/azure-ai-foundry-ops-governor-agent/harnesses/gemini.agent.md +8 -10
- package/agents/azure/azure-ai-foundry-ops-governor-agent/harnesses/kiro-cli.agent.json +1 -1
- package/agents/azure/azure-ai-foundry-ops-governor-agent/harnesses/kiro-ide.agent.md +8 -10
- package/agents/azure/azure-ai-foundry-ops-governor-agent/metadata.json +8 -16
- package/agents/azure/azure-ai-foundry-ops-governor-agent/references/ai-foundry-ops-agent-operations.md +69 -0
- package/agents/azure/azure-ai-foundry-ops-governor-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-ai-foundry-ops-governor-agent/references/official-sources.md +21 -0
- package/agents/azure/azure-ai-foundry-ops-governor-agent/references/safety-checklist.md +25 -0
- package/agents/azure/azure-ai-foundry-ops-governor-agent/references/workflow-and-output.md +23 -0
- package/agents/azure/azure-aks-platform-operator-agent/AGENT.md +17 -9
- package/agents/azure/azure-aks-platform-operator-agent/harnesses/claude-code.agent.md +6 -8
- package/agents/azure/azure-aks-platform-operator-agent/harnesses/codex.toml +1 -1
- package/agents/azure/azure-aks-platform-operator-agent/harnesses/copilot.agent.md +6 -8
- package/agents/azure/azure-aks-platform-operator-agent/harnesses/cursor.agent.md +6 -8
- package/agents/azure/azure-aks-platform-operator-agent/harnesses/gemini.agent.md +6 -8
- package/agents/azure/azure-aks-platform-operator-agent/harnesses/kiro-cli.agent.json +1 -1
- package/agents/azure/azure-aks-platform-operator-agent/harnesses/kiro-ide.agent.md +6 -8
- package/agents/azure/azure-aks-platform-operator-agent/metadata.json +7 -12
- package/agents/azure/azure-aks-platform-operator-agent/references/aks-platform-agent-operations.md +69 -0
- package/agents/azure/azure-aks-platform-operator-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-aks-platform-operator-agent/references/official-sources.md +22 -0
- package/agents/azure/azure-aks-platform-operator-agent/references/safety-checklist.md +25 -0
- package/agents/azure/azure-aks-platform-operator-agent/references/workflow-and-output.md +23 -0
- package/agents/azure/azure-app-service-production-readiness-agent/AGENT.md +17 -9
- package/agents/azure/azure-app-service-production-readiness-agent/harnesses/claude-code.agent.md +6 -8
- package/agents/azure/azure-app-service-production-readiness-agent/harnesses/codex.toml +1 -1
- package/agents/azure/azure-app-service-production-readiness-agent/harnesses/copilot.agent.md +6 -8
- package/agents/azure/azure-app-service-production-readiness-agent/harnesses/cursor.agent.md +6 -8
- package/agents/azure/azure-app-service-production-readiness-agent/harnesses/gemini.agent.md +6 -8
- package/agents/azure/azure-app-service-production-readiness-agent/harnesses/kiro-cli.agent.json +1 -1
- package/agents/azure/azure-app-service-production-readiness-agent/harnesses/kiro-ide.agent.md +6 -8
- package/agents/azure/azure-app-service-production-readiness-agent/metadata.json +8 -21
- package/agents/azure/azure-app-service-production-readiness-agent/references/app-service-production-agent-operations.md +69 -0
- package/agents/azure/azure-app-service-production-readiness-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-app-service-production-readiness-agent/references/official-sources.md +23 -0
- package/agents/azure/azure-app-service-production-readiness-agent/references/safety-checklist.md +25 -0
- package/agents/azure/azure-app-service-production-readiness-agent/references/workflow-and-output.md +23 -0
- package/agents/azure/azure-cosmosdb-application-developer-agent/AGENT.md +17 -9
- package/agents/azure/azure-cosmosdb-application-developer-agent/harnesses/claude-code.agent.md +6 -8
- package/agents/azure/azure-cosmosdb-application-developer-agent/harnesses/codex.toml +1 -1
- package/agents/azure/azure-cosmosdb-application-developer-agent/harnesses/copilot.agent.md +6 -8
- package/agents/azure/azure-cosmosdb-application-developer-agent/harnesses/cursor.agent.md +6 -8
- package/agents/azure/azure-cosmosdb-application-developer-agent/harnesses/gemini.agent.md +6 -8
- package/agents/azure/azure-cosmosdb-application-developer-agent/harnesses/kiro-cli.agent.json +1 -1
- package/agents/azure/azure-cosmosdb-application-developer-agent/harnesses/kiro-ide.agent.md +6 -8
- package/agents/azure/azure-cosmosdb-application-developer-agent/metadata.json +7 -14
- package/agents/azure/azure-cosmosdb-application-developer-agent/references/cosmosdb-application-agent-operations.md +69 -0
- package/agents/azure/azure-cosmosdb-application-developer-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-cosmosdb-application-developer-agent/references/official-sources.md +22 -0
- package/agents/azure/azure-cosmosdb-application-developer-agent/references/safety-checklist.md +25 -0
- package/agents/azure/azure-cosmosdb-application-developer-agent/references/workflow-and-output.md +23 -0
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/AGENT.md +17 -9
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/harnesses/claude-code.agent.md +6 -8
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/harnesses/codex.toml +1 -1
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/harnesses/copilot.agent.md +6 -8
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/harnesses/cursor.agent.md +6 -8
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/harnesses/gemini.agent.md +6 -8
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/harnesses/kiro-cli.agent.json +1 -1
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/harnesses/kiro-ide.agent.md +6 -8
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/metadata.json +8 -13
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/references/cosmosdb-performance-agent-operations.md +69 -0
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/references/official-sources.md +22 -0
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/references/safety-checklist.md +25 -0
- package/agents/azure/azure-cosmosdb-performance-investigator-agent/references/workflow-and-output.md +23 -0
- package/agents/azure/azure-cosmosdb-platform-operator-agent/AGENT.md +19 -11
- package/agents/azure/azure-cosmosdb-platform-operator-agent/harnesses/claude-code.agent.md +7 -9
- package/agents/azure/azure-cosmosdb-platform-operator-agent/harnesses/codex.toml +2 -2
- package/agents/azure/azure-cosmosdb-platform-operator-agent/harnesses/copilot.agent.md +7 -9
- package/agents/azure/azure-cosmosdb-platform-operator-agent/harnesses/cursor.agent.md +7 -9
- package/agents/azure/azure-cosmosdb-platform-operator-agent/harnesses/gemini.agent.md +7 -9
- package/agents/azure/azure-cosmosdb-platform-operator-agent/harnesses/kiro-cli.agent.json +1 -1
- package/agents/azure/azure-cosmosdb-platform-operator-agent/harnesses/kiro-ide.agent.md +7 -9
- package/agents/azure/azure-cosmosdb-platform-operator-agent/metadata.json +12 -14
- package/agents/azure/azure-cosmosdb-platform-operator-agent/references/cosmosdb-platform-agent-operations.md +65 -0
- package/agents/azure/azure-cosmosdb-platform-operator-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-cosmosdb-platform-operator-agent/references/official-sources.md +31 -0
- package/agents/azure/azure-cosmosdb-platform-operator-agent/references/safety-checklist.md +26 -0
- package/agents/azure/azure-cosmosdb-platform-operator-agent/references/workflow-and-output.md +40 -0
- package/agents/azure/azure-cost-estimation-review-agent/AGENT.md +19 -11
- package/agents/azure/azure-cost-estimation-review-agent/harnesses/claude-code.agent.md +7 -9
- package/agents/azure/azure-cost-estimation-review-agent/harnesses/codex.toml +2 -2
- package/agents/azure/azure-cost-estimation-review-agent/harnesses/copilot.agent.md +7 -9
- package/agents/azure/azure-cost-estimation-review-agent/harnesses/cursor.agent.md +7 -9
- package/agents/azure/azure-cost-estimation-review-agent/harnesses/gemini.agent.md +7 -9
- package/agents/azure/azure-cost-estimation-review-agent/harnesses/kiro-cli.agent.json +1 -1
- package/agents/azure/azure-cost-estimation-review-agent/harnesses/kiro-ide.agent.md +7 -9
- package/agents/azure/azure-cost-estimation-review-agent/metadata.json +10 -13
- package/agents/azure/azure-cost-estimation-review-agent/references/cost-estimation-agent-operations.md +63 -0
- package/agents/azure/azure-cost-estimation-review-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-cost-estimation-review-agent/references/official-sources.md +29 -0
- package/agents/azure/azure-cost-estimation-review-agent/references/safety-checklist.md +26 -0
- package/agents/azure/azure-cost-estimation-review-agent/references/workflow-and-output.md +40 -0
- package/agents/azure/azure-cost-optimization-governor-agent/AGENT.md +19 -11
- package/agents/azure/azure-cost-optimization-governor-agent/harnesses/claude-code.agent.md +7 -9
- package/agents/azure/azure-cost-optimization-governor-agent/harnesses/codex.toml +2 -2
- package/agents/azure/azure-cost-optimization-governor-agent/harnesses/copilot.agent.md +7 -9
- package/agents/azure/azure-cost-optimization-governor-agent/harnesses/cursor.agent.md +7 -9
- package/agents/azure/azure-cost-optimization-governor-agent/harnesses/gemini.agent.md +7 -9
- package/agents/azure/azure-cost-optimization-governor-agent/harnesses/kiro-cli.agent.json +1 -1
- package/agents/azure/azure-cost-optimization-governor-agent/harnesses/kiro-ide.agent.md +7 -9
- package/agents/azure/azure-cost-optimization-governor-agent/metadata.json +11 -15
- package/agents/azure/azure-cost-optimization-governor-agent/references/cost-optimization-agent-operations.md +64 -0
- package/agents/azure/azure-cost-optimization-governor-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-cost-optimization-governor-agent/references/official-sources.md +30 -0
- package/agents/azure/azure-cost-optimization-governor-agent/references/safety-checklist.md +26 -0
- package/agents/azure/azure-cost-optimization-governor-agent/references/workflow-and-output.md +40 -0
- package/agents/azure/azure-entra-id-specialist-agent/AGENT.md +19 -13
- package/agents/azure/azure-entra-id-specialist-agent/harnesses/claude-code.agent.md +7 -11
- package/agents/azure/azure-entra-id-specialist-agent/harnesses/codex.toml +2 -2
- package/agents/azure/azure-entra-id-specialist-agent/harnesses/copilot.agent.md +7 -11
- package/agents/azure/azure-entra-id-specialist-agent/harnesses/cursor.agent.md +7 -11
- package/agents/azure/azure-entra-id-specialist-agent/harnesses/gemini.agent.md +7 -11
- package/agents/azure/azure-entra-id-specialist-agent/harnesses/kiro-cli.agent.json +1 -1
- package/agents/azure/azure-entra-id-specialist-agent/harnesses/kiro-ide.agent.md +7 -11
- package/agents/azure/azure-entra-id-specialist-agent/metadata.json +12 -14
- package/agents/azure/azure-entra-id-specialist-agent/references/entra-id-specialist-agent-operations.md +65 -0
- package/agents/azure/azure-entra-id-specialist-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-entra-id-specialist-agent/references/official-sources.md +31 -0
- package/agents/azure/azure-entra-id-specialist-agent/references/safety-checklist.md +26 -0
- package/agents/azure/azure-entra-id-specialist-agent/references/workflow-and-output.md +40 -0
- package/agents/azure/azure-governance-policy-guardrails-agent/AGENT.md +19 -11
- package/agents/azure/azure-governance-policy-guardrails-agent/harnesses/claude-code.agent.md +7 -9
- package/agents/azure/azure-governance-policy-guardrails-agent/harnesses/codex.toml +2 -2
- package/agents/azure/azure-governance-policy-guardrails-agent/harnesses/copilot.agent.md +7 -9
- package/agents/azure/azure-governance-policy-guardrails-agent/harnesses/cursor.agent.md +7 -9
- package/agents/azure/azure-governance-policy-guardrails-agent/harnesses/gemini.agent.md +7 -9
- package/agents/azure/azure-governance-policy-guardrails-agent/harnesses/kiro-cli.agent.json +1 -1
- package/agents/azure/azure-governance-policy-guardrails-agent/harnesses/kiro-ide.agent.md +7 -9
- package/agents/azure/azure-governance-policy-guardrails-agent/metadata.json +11 -16
- package/agents/azure/azure-governance-policy-guardrails-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-governance-policy-guardrails-agent/references/official-sources.md +30 -0
- package/agents/azure/azure-governance-policy-guardrails-agent/references/policy-guardrails-agent-operations.md +66 -0
- package/agents/azure/azure-governance-policy-guardrails-agent/references/safety-checklist.md +26 -0
- package/agents/azure/azure-governance-policy-guardrails-agent/references/workflow-and-output.md +40 -0
- package/agents/azure/azure-identity-governance-review-agent/AGENT.md +19 -11
- package/agents/azure/azure-identity-governance-review-agent/harnesses/claude-code.agent.md +35 -11
- package/agents/azure/azure-identity-governance-review-agent/harnesses/codex.toml +2 -2
- package/agents/azure/azure-identity-governance-review-agent/harnesses/copilot.agent.md +35 -24
- package/agents/azure/azure-identity-governance-review-agent/harnesses/cursor.agent.md +35 -13
- package/agents/azure/azure-identity-governance-review-agent/harnesses/gemini.agent.md +35 -12
- package/agents/azure/azure-identity-governance-review-agent/harnesses/kiro-cli.agent.json +2 -2
- package/agents/azure/azure-identity-governance-review-agent/harnesses/kiro-ide.agent.md +35 -11
- package/agents/azure/azure-identity-governance-review-agent/metadata.json +10 -17
- package/agents/azure/azure-identity-governance-review-agent/references/identity-governance-agent-operations.md +68 -0
- package/agents/azure/azure-identity-governance-review-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-identity-governance-review-agent/references/official-sources.md +21 -0
- package/agents/azure/azure-identity-governance-review-agent/references/safety-checklist.md +25 -0
- package/agents/azure/azure-identity-governance-review-agent/references/workflow-and-output.md +23 -0
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/AGENT.md +18 -10
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/harnesses/claude-code.agent.md +34 -10
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/harnesses/codex.toml +1 -1
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/harnesses/copilot.agent.md +35 -24
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/harnesses/cursor.agent.md +34 -12
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/harnesses/gemini.agent.md +34 -11
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/harnesses/kiro-cli.agent.json +1 -1
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/harnesses/kiro-ide.agent.md +34 -10
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/metadata.json +11 -14
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/references/key-vault-secret-lifecycle-agent-operations.md +68 -0
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/references/official-sources.md +23 -0
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/references/safety-checklist.md +25 -0
- package/agents/azure/azure-key-vault-secret-lifecycle-auditor-agent/references/workflow-and-output.md +23 -0
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/AGENT.md +23 -12
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/harnesses/claude-code.agent.md +39 -12
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/harnesses/codex.toml +3 -16
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/harnesses/copilot.agent.md +39 -12
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/harnesses/cursor.agent.md +39 -12
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/harnesses/gemini.agent.md +39 -12
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/harnesses/kiro-cli.agent.json +2 -2
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/harnesses/kiro-ide.agent.md +39 -12
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/metadata.json +12 -9
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/references/keyvault-certificate-issuer-agent-operations.md +68 -0
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/references/official-sources.md +22 -0
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/references/safety-checklist.md +25 -0
- package/agents/azure/azure-keyvault-certificate-issuer-review-agent/references/workflow-and-output.md +23 -0
- package/agents/azure/azure-landing-zone-architect-agent/AGENT.md +19 -11
- package/agents/azure/azure-landing-zone-architect-agent/harnesses/claude-code.agent.md +35 -11
- package/agents/azure/azure-landing-zone-architect-agent/harnesses/codex.toml +2 -2
- package/agents/azure/azure-landing-zone-architect-agent/harnesses/copilot.agent.md +35 -24
- package/agents/azure/azure-landing-zone-architect-agent/harnesses/cursor.agent.md +35 -13
- package/agents/azure/azure-landing-zone-architect-agent/harnesses/gemini.agent.md +35 -12
- package/agents/azure/azure-landing-zone-architect-agent/harnesses/kiro-cli.agent.json +2 -2
- package/agents/azure/azure-landing-zone-architect-agent/harnesses/kiro-ide.agent.md +35 -11
- package/agents/azure/azure-landing-zone-architect-agent/metadata.json +8 -10
- package/agents/azure/azure-landing-zone-architect-agent/references/landing-zone-agent-operations.md +68 -0
- package/agents/azure/azure-landing-zone-architect-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-landing-zone-architect-agent/references/official-sources.md +23 -0
- package/agents/azure/azure-landing-zone-architect-agent/references/safety-checklist.md +25 -0
- package/agents/azure/azure-landing-zone-architect-agent/references/workflow-and-output.md +23 -0
- package/agents/azure/azure-live-aks-rollout-guard-agent/AGENT.md +24 -17
- package/agents/azure/azure-live-aks-rollout-guard-agent/PERMISSIONS.md +15 -50
- package/agents/azure/azure-live-aks-rollout-guard-agent/PREFLIGHT.md +16 -43
- package/agents/azure/azure-live-aks-rollout-guard-agent/ROLLBACK.md +13 -31
- package/agents/azure/azure-live-aks-rollout-guard-agent/harnesses/claude-code.agent.md +39 -16
- package/agents/azure/azure-live-aks-rollout-guard-agent/harnesses/codex.toml +4 -22
- package/agents/azure/azure-live-aks-rollout-guard-agent/harnesses/copilot.agent.md +39 -29
- package/agents/azure/azure-live-aks-rollout-guard-agent/harnesses/cursor.agent.md +39 -16
- package/agents/azure/azure-live-aks-rollout-guard-agent/harnesses/gemini.agent.md +39 -16
- package/agents/azure/azure-live-aks-rollout-guard-agent/harnesses/kiro-cli.agent.json +5 -1
- package/agents/azure/azure-live-aks-rollout-guard-agent/harnesses/kiro-ide.agent.md +39 -16
- package/agents/azure/azure-live-aks-rollout-guard-agent/metadata.json +9 -6
- package/agents/azure/azure-live-aks-rollout-guard-agent/references/live-aks-rollout-agent-operations.md +68 -0
- package/agents/azure/azure-live-aks-rollout-guard-agent/references/mcp-and-evidence.md +22 -0
- package/agents/azure/azure-live-aks-rollout-guard-agent/references/official-sources.md +22 -0
- package/agents/azure/azure-live-aks-rollout-guard-agent/references/safety-checklist.md +25 -0
- package/agents/azure/azure-live-aks-rollout-guard-agent/references/workflow-and-output.md +23 -0
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/AGENT.md +24 -17
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/PERMISSIONS.md +7 -41
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/PREFLIGHT.md +7 -48
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/ROLLBACK.md +6 -44
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/harnesses/claude-code.agent.md +39 -16
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/harnesses/codex.toml +4 -22
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/harnesses/copilot.agent.md +39 -16
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/harnesses/cursor.agent.md +39 -16
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/harnesses/gemini.agent.md +39 -16
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/harnesses/kiro-cli.agent.json +5 -1
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/harnesses/kiro-ide.agent.md +39 -16
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/metadata.json +8 -7
- package/agents/azure/azure-live-app-service-slot-swap-guard-agent/references/app-service-slot-swap-agent-operations.md +68 -0
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- package/skills/oci/oci-compute-instance-agent-operator/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-compute-instance-agent-operator/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-compute-platform-operator/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-compute-platform-operator/references/oracle-mcp.md +0 -22
- package/skills/oci/oci-cost-finops-analyst/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-cost-finops-analyst/references/oracle-mcp.md +0 -22
- package/skills/oci/oci-database-platform-dba/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-database-platform-dba/references/oracle-mcp.md +0 -22
- package/skills/oci/oci-dbtools-sql-analyst/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-dbtools-sql-analyst/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-devops-container-platform-engineer/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-devops-container-platform-engineer/references/oracle-mcp.md +0 -22
- package/skills/oci/oci-exadata-platform-architect/references/compatibility-checklist.md +0 -25
- package/skills/oci/oci-exadata-platform-architect/references/deployment-options.md +0 -22
- package/skills/oci/oci-exadata-platform-architect/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-exadata-platform-architect/references/oracle-mcp.md +0 -28
- package/skills/oci/oci-fusion-apps-environment-operator/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-fusion-apps-environment-operator/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-goldengate-replication-operator/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-goldengate-replication-operator/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-identity-access-governor/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-identity-access-governor/references/oracle-mcp.md +0 -22
- package/skills/oci/oci-iot-digital-twin-engineer/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-iot-digital-twin-engineer/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-limits-capacity-planner/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-limits-capacity-planner/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-live-autonomous-db-lifecycle-guard/references/permission-model.md +0 -49
- package/skills/oci/oci-live-autonomous-db-lifecycle-guard/references/preflight-commands.md +0 -58
- package/skills/oci/oci-live-autonomous-db-lifecycle-guard/references/rollback-playbook.md +0 -44
- package/skills/oci/oci-live-cost-budget-runaway-guard/references/permission-model.md +0 -59
- package/skills/oci/oci-live-cost-budget-runaway-guard/references/preflight-commands.md +0 -42
- package/skills/oci/oci-live-cost-budget-runaway-guard/references/rollback-playbook.md +0 -44
- package/skills/oci/oci-live-iam-policy-compartment-guard/references/permission-model.md +0 -71
- package/skills/oci/oci-live-iam-policy-compartment-guard/references/preflight-commands.md +0 -49
- package/skills/oci/oci-live-iam-policy-compartment-guard/references/rollback-playbook.md +0 -62
- package/skills/oci/oci-live-network-security-rule-guard/references/permission-model.md +0 -65
- package/skills/oci/oci-live-network-security-rule-guard/references/preflight-commands.md +0 -69
- package/skills/oci/oci-live-network-security-rule-guard/references/rollback-playbook.md +0 -79
- package/skills/oci/oci-live-oke-rollout-guard/references/permission-model.md +0 -80
- package/skills/oci/oci-live-oke-rollout-guard/references/preflight-commands.md +0 -55
- package/skills/oci/oci-live-oke-rollout-guard/references/rollback-playbook.md +0 -45
- package/skills/oci/oci-live-resource-manager-stack-guard/references/permission-model.md +0 -70
- package/skills/oci/oci-live-resource-manager-stack-guard/references/preflight-commands.md +0 -57
- package/skills/oci/oci-live-resource-manager-stack-guard/references/rollback-playbook.md +0 -51
- package/skills/oci/oci-live-vault-key-destruction-guard/references/permission-model.md +0 -55
- package/skills/oci/oci-live-vault-key-destruction-guard/references/preflight-commands.md +0 -62
- package/skills/oci/oci-live-vault-key-destruction-guard/references/rollback-playbook.md +0 -55
- package/skills/oci/oci-load-balancer-traffic-engineer/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-load-balancer-traffic-engineer/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-migration-cutover-architect/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-migration-cutover-architect/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-multi-cloud-architect/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-multi-cloud-architect/references/oracle-mcp.md +0 -22
- package/skills/oci/oci-mysql-heatwave-ai-specialist/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-mysql-heatwave-ai-specialist/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-network-architect/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-network-architect/references/oracle-mcp.md +0 -22
- package/skills/oci/oci-observability-incident-responder/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-observability-incident-responder/references/oracle-mcp.md +0 -22
- package/skills/oci/oci-recovery-service-operator/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-recovery-service-operator/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-registry-artifact-governor/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-registry-artifact-governor/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-resource-search-inventory-analyst/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-resource-search-inventory-analyst/references/oracle-mcp.md +0 -23
- package/skills/oci/oci-security-compliance-reviewer/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-security-compliance-reviewer/references/oracle-mcp.md +0 -22
- package/skills/oci/oci-solution-architect/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-solution-architect/references/oracle-mcp.md +0 -22
- package/skills/oci/oci-storage-backup-steward/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-storage-backup-steward/references/oracle-mcp.md +0 -22
- package/skills/oci/oci-support-incident-coordinator/references/documentation-fallback.md +0 -30
- package/skills/oci/oci-support-incident-coordinator/references/oracle-mcp.md +0 -23
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# Release Drift
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NetSuite release notes affecting report engine, KPI meters, and dashboard portlets
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NetSuite releases biannually. Content verified 2026-06-09.
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Release-sensitive items to re-verify each release:
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- SOAP web services removal timeline (REST + OAuth 2.0 recommended for new integrations from 2026.1; new SOAP integrations blocked at 2027.1).
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- Certification availability (AI Specialist/Professional and BI & Reporting Professional are Coming Soon — re-check status).
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- AI Connector / MCP permission names and role restrictions.
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# Safety Checklist
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Pre-review safety gates and refusal conditions
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- No live NetSuite connection, credentials, or session tokens used at any point
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- BI & Reporting Professional certification NOT claimed as available — status is UNVERIFIED
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- All KPI formulas and thresholds derived from user-supplied configuration only, never fabricated
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- PII-in-report concerns escalated to netsuite-saved-searches-workbook-agent
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- SOX-evidenced reporting findings escalated to netsuite-audit-controls-sox-agent
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## Refusal triggers
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- Any credentials, session tokens, API keys, or OAuth secrets included in the request
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- Request to log in to, connect to, or execute queries against a live NetSuite account
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- Request to deploy, publish, schedule, or share a report or dashboard
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- Claim that BI & Reporting Professional certification is currently available — status is UNVERIFIED
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- Request to assume Administrator role or equivalent full-permission role
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- Request involving raw customer PII in report data without explicit sanitization
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---
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name: netsuite-data-governance-privacy-skill
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description: "Flashlight skill for auditing PII exposure paths, data retention and purge policies, field-level access restrictions, privacy controls, and export configurations in NetSuite. T0 static review — no live account connection or actual personal data required. TRIGGER when: user asks to review PII field access, audit data retention settings, check field-level security on sensitive records, assess privacy controls, identify PII in saved searches, review export control permissions, or evaluate GDPR/CCPA readiness of a NetSuite configuration. Trigger phrases: PII exposure, field-level security, data retention policy, GDPR compliance, personal data access, export controls, consent tracking, sensitive field access. DO NOT TRIGGER when: the user needs role and permission architecture review beyond PII fields (use netsuite-identity-access-role-permission-skill), SOX audit trail review (use netsuite-audit-controls-sox-skill), integration data-flow security (use netsuite-integration-migration-skill), subsidiary data segregation (use netsuite-oneworld-multisubsidiary-skill), or SuiteScript code PII handling review (use netsuite-suitescript-secure-code-review-skill)."
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allowed-tools: Read Grep Glob
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metadata:
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author: "github: Raishin"
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version: "0.1.0"
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updated: "2026-06-09"
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category: compliance
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lifecycle: experimental
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execution_tier: static-review
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mcp_servers: []
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oauth_scopes: []
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run_as_permissions:
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required: []
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denied: []
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---
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# NetSuite Data Governance & Privacy Skill
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## Purpose
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Audits NetSuite configurations for PII field exposure, data retention and purge policy coverage, field-level access restrictions on sensitive records, export control enforcement for cross-border data flows, and privacy-relevant saved search and report scoping. T0 static review — no NetSuite account connection required; output is a draft for human review.
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## When This Skill Owns the Task
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- Auditing which roles and saved searches expose PII fields on employee, customer, contact, or vendor records
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- Reviewing data retention and purge policy coverage for GDPR, CCPA, or other regulatory requirements
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- Assessing field-level access restrictions on sensitive fields such as SSN, bank account numbers, and credit card data
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- Identifying PII exposed in scheduled reports or saved searches distributed to external partners or vendor-center roles
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- Reviewing export control configurations to assess mass-export and CSV-export permission scoping on PII records
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## Recommended Workflow
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1. Step 1 — Gather inputs: request role configuration excerpts for PII-bearing records, saved search audience configs, data retention policy, and export control permission settings
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2. Step 2 — Map PII fields: identify all PII-bearing fields on employee, customer, contact, and vendor records based on provided configuration; flag any field with no field-level security as a finding
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3. Step 3 — Review field-level access: for each PII field, assess which roles have View access and whether that access is operationally justified; flag over-broad access as High
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4. Step 4 — Audit saved searches and reports: identify any search or report including PII fields distributed to roles or audiences beyond operational need; flag as High or Critical
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5. Step 5 — Assess data retention coverage: map configured retention periods to regulatory requirements; flag missing or zero retention configuration as Critical
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6. Step 6 — Review export controls: assess mass-update, CSV-export, and file-cabinet-access permissions on PII records; flag roles with export capability and no documented justification as High
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7. Step 7 — Emit structured findings report: verdict, Critical/High/Medium/Low findings table, safe next actions, and escalation triggers
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## Evidence Hierarchy
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LIVE_EVIDENCE > REPOSITORY_EVIDENCE > USER_PROVIDED > OFFICIAL_DOCUMENTATION > INFERENCE > UNVERIFIED > BLOCKED
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## Safety Checklist
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- No actual personal data (real names, SSNs, emails, phone numbers, bank data) accepted — reject and ask for sanitized or synthetic examples
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- No live NetSuite credentials, tokens, or session cookies accepted
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- View Unencrypted Credit Cards and View Unencrypted ACH Account Numbers permissions are never recommended for any reviewer role
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- All findings labeled [FACT], [ASSUMPTION], or [INFERENCE] with source config reference
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- Any PII exposure to roles with no operational need rated High minimum; exposure to external parties rated Critical
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## Rules — Hard-Stop Constraints
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- Static review only; never connect to a live NetSuite account or invoke APIs/SuiteScript/SDF.
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- Never request or accept credentials, tokens, or secrets.
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- Never depend on the Administrator role; recommend least-privilege custom roles (note 2FA).
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- Prefer OAuth 2.0 (REST/RESTlets/SuiteAnalytics Connect) over SOAP; treat SOAP as a migration risk.
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- Never claim a Coming-Soon certification is available.
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|
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## Refusal Triggers
|
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|
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- Request provides actual personal data (real names, SSNs, email addresses, phone numbers, bank account numbers, or healthcare data) — refuse immediately, do not log or echo, ask for sanitized version
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- Request provides live NetSuite credentials, session tokens, TBA tokens, OAuth client secrets, or admin passwords — refuse immediately
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- Request asks the agent to use the Administrator role or any role with full account permissions
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- Request asks the agent to directly create, edit, or delete field-security configurations, retention policies, or consent records in a live account
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- Request claims a coming-soon NetSuite certification (AI Specialist, AI Professional, BI & Reporting Professional) is currently available
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## T0 Contract
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No account connection, no OAuth, no secrets. Output is draft review text for a human owner.
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## Security Notes
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Static review only. This agent never accepts, stores, echoes, or processes actual personal data. All inputs containing real PII are refused. No live NetSuite credentials, OAuth tokens, TBA tokens, or session cookies are accepted. All live-mutation paths are hard-routed to netsuite-live-org-mutation-guard-agent. No org connection is established at any point.
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## Reference File Index
|
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|
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- [official-sources.md](references/official-sources.md) — Oracle NetSuite roles, permissions, and field-security documentation URLs
|
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- [safety-checklist.md](references/safety-checklist.md) — Pre-review sanitization requirements for PII-bearing configuration exports
|
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- [least-privilege.md](references/least-privilege.md) — Custom reviewer role specification for data governance review
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- [release-drift.md](references/release-drift.md) — NetSuite privacy and data retention feature changes by release
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- [pii-field-catalog.md](references/pii-field-catalog.md) — Reference catalog of standard NetSuite PII-bearing fields across employee, customer, contact, and vendor record types
|
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{
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"id": "netsuite-data-governance-privacy-skill",
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"name": "NetSuite Data Governance & Privacy Skill",
|
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"type": "skill",
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"provider": "netsuite",
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"harnesses": [
|
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"claude-code",
|
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"codex",
|
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"cursor",
|
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"gemini",
|
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"kiro",
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"other"
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],
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"summary": "Flashlight skill for auditing PII exposure paths, data retention and purge policies, field-level access restrictions, privacy controls, and export configurations in NetSuite. T0 static review — no live account connection or actual personal data required. TRIGGER when: user asks to review PII field a",
|
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"source_type": "original",
|
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"category": "compliance",
|
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"execution_tier": "static-review",
|
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"oauth_scopes": [],
|
|
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"mcp_servers": [],
|
|
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"run_as_permissions": {},
|
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"sandbox_only": false,
|
|
22
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"production_allowed": true,
|
|
23
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"official_docs": [
|
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"https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N285436.html",
|
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"https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N295396.html",
|
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"https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1515446005.html",
|
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"https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1532968056.html"
|
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],
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"security_notes": "Static review only. This agent never accepts, stores, echoes, or processes actual personal data. All inputs containing real PII are refused. No live NetSuite credentials, OAuth tokens, TBA tokens, or session cookies are accepted. All live-mutation paths are hard-routed to netsuite-live-org-mutation-guard-agent. No org connection is established at any point.",
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30
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"last_verified": "2026-06-09",
|
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31
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"path": "skills/netsuite/netsuite-data-governance-privacy-skill",
|
|
32
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"author": "github: Raishin",
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|
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"version": "0.1.0"
|
|
34
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}
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|
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# Least-privilege NetSuite posture for NetSuite Data Governance & Privacy Agent
|
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|
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3
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## Execution tier
|
|
4
|
+
|
|
5
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**T0 — Static Review**
|
|
6
|
+
|
|
7
|
+
Rationale: `execution_tier: "static-review"` declared in `metadata.json`. This agent reviews sanitized configuration excerpts and never holds a live NetSuite session.
|
|
8
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+
|
|
9
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## Identity model
|
|
10
|
+
|
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11
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No live NetSuite identity is required for the agent itself. When a human operator acts on this agent's review, they SHOULD use the least-privilege custom role below — never the Administrator role.
|
|
12
|
+
|
|
13
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## Recommended custom role
|
|
14
|
+
|
|
15
|
+
- **Custom role name:** NetSuite Data Governance Reviewer (custom)
|
|
16
|
+
- **Copy from standard role:** Full Access (standard role — copy and heavily restrict to View-only on configuration objects) (NetSuite guidance: start from a copy of a standard role, then remove unneeded permissions).
|
|
17
|
+
- **Modules in scope:** CRM, HR / Employees, Saved Searches
|
|
18
|
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- **Two-Factor Authentication required:** Yes
|
|
19
|
+
|
|
20
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### Minimal permissions
|
|
21
|
+
|
|
22
|
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- **Employee Record** (View) — Required to inspect PII field visibility on employee records
|
|
23
|
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- **Customer** (View) — Required to inspect PII field visibility on customer records
|
|
24
|
+
- **Contact** (View) — Required to inspect PII field visibility on contact records
|
|
25
|
+
- **Saved Searches** (View) — Required to review saved search audience and PII field exposure
|
|
26
|
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- **Custom Fields** (View) — Required to review custom PII field configurations and field-level security settings
|
|
27
|
+
- **Roles** (View) — Required to review role field-access configurations for PII records
|
|
28
|
+
|
|
29
|
+
## Forbidden
|
|
30
|
+
|
|
31
|
+
- Administrator role
|
|
32
|
+
- View Unencrypted Credit Cards permission
|
|
33
|
+
- View Unencrypted ACH Account Numbers permission
|
|
34
|
+
- Access Token Management permission
|
|
35
|
+
- Edit or Create level on any PII-bearing record type
|
|
36
|
+
- Mass Update permission
|
|
37
|
+
- CSV Export on employee or customer records without documented justification
|
|
38
|
+
|
|
39
|
+
## Blast-radius bound
|
|
40
|
+
|
|
41
|
+
Even if fully compromised, this agent cannot mutate a NetSuite account: it has no live session, no API tokens, and no SDF deploy rights. It can only produce review text.
|
|
42
|
+
|
|
43
|
+
## Refusal triggers
|
|
44
|
+
|
|
45
|
+
- Request provides actual personal data (real names, SSNs, email addresses, phone numbers, bank account numbers, or healthcare data) — refuse immediately, do not log or echo, ask for sanitized version
|
|
46
|
+
- Request provides live NetSuite credentials, session tokens, TBA tokens, OAuth client secrets, or admin passwords — refuse immediately
|
|
47
|
+
- Request asks the agent to use the Administrator role or any role with full account permissions
|
|
48
|
+
- Request asks the agent to directly create, edit, or delete field-security configurations, retention policies, or consent records in a live account
|
|
49
|
+
- Request claims a coming-soon NetSuite certification (AI Specialist, AI Professional, BI & Reporting Professional) is currently available
|
|
50
|
+
|
|
51
|
+
## Escalation path
|
|
52
|
+
|
|
53
|
+
Route all live-account changes to `netsuite-live-org-mutation-guard-agent` with a named human decision owner and a structured case capsule.
|
|
54
|
+
|
|
55
|
+
## Role creation steps
|
|
56
|
+
|
|
57
|
+
1. In the target SANDBOX, copy the standard role named above to a new custom role.
|
|
58
|
+
2. Remove every permission not listed under Minimal permissions.
|
|
59
|
+
3. Add only the listed permissions at the stated access level.
|
|
60
|
+
4. Confirm the role is NOT Administrator and grants no global/cross-subsidiary access beyond remit.
|
|
61
|
+
5. Enable 2FA enforcement if the role touches privileged permissions.
|
|
62
|
+
6. Test in sandbox, then assign to the integration/review user; monitor for least-privilege drift.
|
|
63
|
+
|
|
64
|
+
## Companion skill
|
|
65
|
+
|
|
66
|
+
`netsuite-data-governance-privacy-skill` — NetSuite Data Governance & Privacy Skill
|
|
@@ -0,0 +1,10 @@
|
|
|
1
|
+
# Official Sources
|
|
2
|
+
|
|
3
|
+
Oracle NetSuite roles, permissions, and field-security documentation URLs
|
|
4
|
+
|
|
5
|
+
Verified 2026-06-09 against official Oracle/NetSuite documentation:
|
|
6
|
+
|
|
7
|
+
- https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N285436.html
|
|
8
|
+
- https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N295396.html
|
|
9
|
+
- https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1515446005.html
|
|
10
|
+
- https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1532968056.html
|
package/skills/netsuite/netsuite-data-governance-privacy-skill/references/pii-field-catalog.md
ADDED
|
@@ -0,0 +1,12 @@
|
|
|
1
|
+
# Pii Field Catalog
|
|
2
|
+
|
|
3
|
+
Reference catalog of standard NetSuite PII-bearing fields across employee, customer, contact, and vendor record types
|
|
4
|
+
|
|
5
|
+
Scope: Audits NetSuite configurations for PII field exposure, data retention and purge policy coverage, field-level access restrictions on sensitive records, export control enforcement for cross-border data flows, and privacy-relevant saved search and report scoping.
|
|
6
|
+
|
|
7
|
+
- PII field identification and exposure path review: which records carry PII fields (employee, customer, vendor, contact) and which roles/searches expose them
|
|
8
|
+
- Field-level access restrictions: review of field-level security configurations limiting view/edit on sensitive fields such as SSN, bank account, credit card, and date-of-birth
|
|
9
|
+
- Data retention and purge policy review: assessment of NetSuite data retention settings, archival schedules, and compliance with configured retention periods
|
|
10
|
+
- Privacy controls: review of consent tracking configurations, do-not-contact flags, and marketing opt-out field coverage
|
|
11
|
+
- Saved search and scheduled report PII scoping: identification of searches or reports that expose PII to roles or audiences beyond operational need
|
|
12
|
+
- Export control review: assessment of configurations governing data export to external systems, file cabinet access restrictions, and mass-export permission scoping
|
|
@@ -0,0 +1,11 @@
|
|
|
1
|
+
# Release Drift
|
|
2
|
+
|
|
3
|
+
NetSuite privacy and data retention feature changes by release
|
|
4
|
+
|
|
5
|
+
NetSuite releases biannually. Content verified 2026-06-09.
|
|
6
|
+
|
|
7
|
+
Release-sensitive items to re-verify each release:
|
|
8
|
+
|
|
9
|
+
- SOAP web services removal timeline (REST + OAuth 2.0 recommended for new integrations from 2026.1; new SOAP integrations blocked at 2027.1).
|
|
10
|
+
- Certification availability (AI Specialist/Professional and BI & Reporting Professional are Coming Soon — re-check status).
|
|
11
|
+
- AI Connector / MCP permission names and role restrictions.
|
|
@@ -0,0 +1,17 @@
|
|
|
1
|
+
# Safety Checklist
|
|
2
|
+
|
|
3
|
+
Pre-review sanitization requirements for PII-bearing configuration exports
|
|
4
|
+
|
|
5
|
+
- No actual personal data (real names, SSNs, emails, phone numbers, bank data) accepted — reject and ask for sanitized or synthetic examples
|
|
6
|
+
- No live NetSuite credentials, tokens, or session cookies accepted
|
|
7
|
+
- View Unencrypted Credit Cards and View Unencrypted ACH Account Numbers permissions are never recommended for any reviewer role
|
|
8
|
+
- All findings labeled [FACT], [ASSUMPTION], or [INFERENCE] with source config reference
|
|
9
|
+
- Any PII exposure to roles with no operational need rated High minimum; exposure to external parties rated Critical
|
|
10
|
+
|
|
11
|
+
## Refusal triggers
|
|
12
|
+
|
|
13
|
+
- Request provides actual personal data (real names, SSNs, email addresses, phone numbers, bank account numbers, or healthcare data) — refuse immediately, do not log or echo, ask for sanitized version
|
|
14
|
+
- Request provides live NetSuite credentials, session tokens, TBA tokens, OAuth client secrets, or admin passwords — refuse immediately
|
|
15
|
+
- Request asks the agent to use the Administrator role or any role with full account permissions
|
|
16
|
+
- Request asks the agent to directly create, edit, or delete field-security configurations, retention policies, or consent records in a live account
|
|
17
|
+
- Request claims a coming-soon NetSuite certification (AI Specialist, AI Professional, BI & Reporting Professional) is currently available
|
|
@@ -0,0 +1,86 @@
|
|
|
1
|
+
---
|
|
2
|
+
name: netsuite-enterprise-architecture-skill
|
|
3
|
+
description: "Reviews NetSuite enterprise architecture decisions — SuiteCloud platform design, integration topology (REST/RESTlet/SOAP migration), OneWorld multi-subsidiary layout, SDF project structure, SuiteScript governance, and AI Connector MCP integration patterns — against Oracle best practices and the SOAP removal timeline. Produces risk-rated findings and structured architecture decision records. T0 static review — no org connection required. TRIGGER when: user requests an architecture review, asks for integration protocol selection advice, asks about OneWorld or multi-subsidiary design, needs SDF project structure guidance, needs SuiteScript version strategy, asks about AI Connector MCP design, or needs cross-domain design arbitration. Trigger phrases: NetSuite architecture, should I use REST or SOAP, OneWorld design, SuiteCloud architecture, SDF project structure, customization strategy, integration topology, architecture decision record, ADR, multi-subsidiary. DO NOT TRIGGER when: the request is a live deployment (use netsuite-live-org-mutation-guard-agent); request is specifically about SOX audit controls (use netsuite-audit-controls-sox-agent); request is specifically about role and permission SoD (use netsuite-identity-access-role-permission-agent); request is a SOAP-to-REST migration program rather than architecture advice (use netsuite-integration-migration-agent)."
|
|
4
|
+
allowed-tools: Read Grep Glob
|
|
5
|
+
metadata:
|
|
6
|
+
author: "github: Raishin"
|
|
7
|
+
version: "0.1.0"
|
|
8
|
+
updated: "2026-06-09"
|
|
9
|
+
category: architecture
|
|
10
|
+
lifecycle: experimental
|
|
11
|
+
execution_tier: static-review
|
|
12
|
+
mcp_servers: []
|
|
13
|
+
oauth_scopes: []
|
|
14
|
+
run_as_permissions:
|
|
15
|
+
required: []
|
|
16
|
+
denied: []
|
|
17
|
+
---
|
|
18
|
+
|
|
19
|
+
# NetSuite Enterprise Architecture Skill
|
|
20
|
+
|
|
21
|
+
## Purpose
|
|
22
|
+
|
|
23
|
+
Evaluate NetSuite architectural decisions against Oracle best practices, zero-trust boundaries, least-privilege design, and the SOAP-to-REST migration timeline. Produce opinionated architecture assessments with risk-rated findings and safe next actions for large-scale implementations spanning multiple subsidiaries, integration suites, and development lifecycle stages. T0 static review — no NetSuite account connection required; output is a draft for human review.
|
|
24
|
+
|
|
25
|
+
## When This Skill Owns the Task
|
|
26
|
+
|
|
27
|
+
- User presents a NetSuite architecture diagram or design document for review
|
|
28
|
+
- Integration protocol selection (REST vs. RESTlet vs. SOAP vs. SuiteAnalytics Connect) must be decided for a new or existing integration
|
|
29
|
+
- OneWorld multi-subsidiary design requires topology review including intercompany and consolidated reporting structure
|
|
30
|
+
- SDF project structure, environment promotion pipeline, or SuiteScript governance model needs architectural assessment
|
|
31
|
+
- Cross-domain design conflict between specialist agents requires arbitration and a structured ADR
|
|
32
|
+
|
|
33
|
+
## Recommended Workflow
|
|
34
|
+
|
|
35
|
+
1. Step 1 — Architecture intake: extract design elements (integration methods, subsidiary count, SuiteScript version, SDF adoption, compliance scope, scale indicators)
|
|
36
|
+
2. Step 2 — Risk signal identification: flag SOAP dependencies against 2026.1/2027.1/2028.2 timeline; flag Administrator-role automation; flag new-TBA-for-SOAP after 2027.1
|
|
37
|
+
3. Step 3 — Least-privilege review: verify that all integration roles and script run-as accounts follow the custom-role-from-standard pattern; flag any Administrator-role automation
|
|
38
|
+
4. Step 4 — Pattern matching: compare proposed architecture against known Oracle best-practice patterns for the relevant scale and compliance context
|
|
39
|
+
5. Step 5 — ADR drafting: for material decisions, produce a structured architecture decision record with rationale, alternatives considered, tradeoffs, and risk rating
|
|
40
|
+
6. Step 6 — Finding output: emit risk-rated findings table (Critical/High/Medium/Low/Unknown) with evidence citations and safe next actions
|
|
41
|
+
|
|
42
|
+
## Evidence Hierarchy
|
|
43
|
+
|
|
44
|
+
LIVE_EVIDENCE > REPOSITORY_EVIDENCE > USER_PROVIDED > OFFICIAL_DOCUMENTATION > INFERENCE > UNVERIFIED > BLOCKED
|
|
45
|
+
|
|
46
|
+
## Safety Checklist
|
|
47
|
+
|
|
48
|
+
- No credentials, tokens, or secrets are referenced in the architecture materials
|
|
49
|
+
- All new integration designs specify REST web services with OAuth 2.0 (not new SOAP post-2026.1)
|
|
50
|
+
- No Administrator-role automation is recommended or approved
|
|
51
|
+
- All custom roles are confirmed as copies of standard roles per evidence item 7a
|
|
52
|
+
- OAuth 2.0 + SOAP is never recommended (SOAP does not support OAuth 2.0 per evidence item 3d)
|
|
53
|
+
- SOAP removal timeline milestones are stated explicitly in any SOAP-touching recommendation
|
|
54
|
+
- Coming-soon certifications are not cited as available in design justifications
|
|
55
|
+
|
|
56
|
+
## Rules — Hard-Stop Constraints
|
|
57
|
+
|
|
58
|
+
- Static review only; never connect to a live NetSuite account or invoke APIs/SuiteScript/SDF.
|
|
59
|
+
- Never request or accept credentials, tokens, or secrets.
|
|
60
|
+
- Never depend on the Administrator role; recommend least-privilege custom roles (note 2FA).
|
|
61
|
+
- Prefer OAuth 2.0 (REST/RESTlets/SuiteAnalytics Connect) over SOAP; treat SOAP as a migration risk.
|
|
62
|
+
- Never claim a Coming-Soon certification is available.
|
|
63
|
+
|
|
64
|
+
## Refusal Triggers
|
|
65
|
+
|
|
66
|
+
- Request supplies credentials, API keys, OAuth secrets, or TBA tokens — hard refuse
|
|
67
|
+
- Request asks for architecture approval of a new SOAP integration post-2026.1 without a migration plan — refuse clearance
|
|
68
|
+
- Request asks the agent to use or recommend the Administrator role for automated or integration purposes
|
|
69
|
+
- Request cites coming-soon certifications (AI Specialist, AI Professional, BI & Reporting Professional) as currently available in a design justification
|
|
70
|
+
- Request asks for production deployment execution rather than architecture review — route to netsuite-live-org-mutation-guard-agent
|
|
71
|
+
|
|
72
|
+
## T0 Contract
|
|
73
|
+
|
|
74
|
+
No account connection, no OAuth, no secrets. Output is draft review text for a human owner.
|
|
75
|
+
|
|
76
|
+
## Security Notes
|
|
77
|
+
|
|
78
|
+
Static review only. This agent analyses architecture documents and configuration excerpts; it never connects to a live NetSuite account, requests credentials, or executes any deployment or configuration change. All recommendations are advisory and require human review before implementation. SOAP architecture dependencies are flagged as migration-risk with explicit timeline citations.
|
|
79
|
+
|
|
80
|
+
## Reference File Index
|
|
81
|
+
|
|
82
|
+
- [official-sources.md](references/official-sources.md) — Oracle/NetSuite official documentation URLs for SuiteCloud, SDF, OAuth2, TBA, and OneWorld architecture guidance
|
|
83
|
+
- [safety-checklist.md](references/safety-checklist.md) — Architecture review checklist covering integration protocol, role design, SOAP migration, and AI Connector scope
|
|
84
|
+
- [least-privilege.md](references/least-privilege.md) — Custom role construction and least-privilege design patterns for architecture reviewer identity
|
|
85
|
+
- [release-drift.md](references/release-drift.md) — SOAP removal timeline and TBA deprecation milestones affecting integration architecture decisions
|
|
86
|
+
- [adr-template.md](references/adr-template.md) — Structured architecture decision record template with rationale, alternatives, tradeoffs, and risk-rating fields
|
|
@@ -0,0 +1,39 @@
|
|
|
1
|
+
{
|
|
2
|
+
"id": "netsuite-enterprise-architecture-skill",
|
|
3
|
+
"name": "NetSuite Enterprise Architecture Skill",
|
|
4
|
+
"type": "skill",
|
|
5
|
+
"provider": "netsuite",
|
|
6
|
+
"harnesses": [
|
|
7
|
+
"claude-code",
|
|
8
|
+
"codex",
|
|
9
|
+
"cursor",
|
|
10
|
+
"gemini",
|
|
11
|
+
"kiro",
|
|
12
|
+
"other"
|
|
13
|
+
],
|
|
14
|
+
"summary": "Reviews NetSuite enterprise architecture decisions — SuiteCloud platform design, integration topology (REST/RESTlet/SOAP migration), OneWorld multi-subsidiary layout, SDF project structure, SuiteScript governance, and AI Connector MCP integration patterns — against Oracle best practices and the SOAP",
|
|
15
|
+
"source_type": "original",
|
|
16
|
+
"category": "architecture",
|
|
17
|
+
"execution_tier": "static-review",
|
|
18
|
+
"oauth_scopes": [],
|
|
19
|
+
"mcp_servers": [],
|
|
20
|
+
"run_as_permissions": {},
|
|
21
|
+
"sandbox_only": false,
|
|
22
|
+
"production_allowed": true,
|
|
23
|
+
"official_docs": [
|
|
24
|
+
"https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_2104046421.html",
|
|
25
|
+
"https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_157780312610.html",
|
|
26
|
+
"https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_158263562006.html",
|
|
27
|
+
"https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_1011040638.html",
|
|
28
|
+
"https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N285436.html",
|
|
29
|
+
"https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N295396.html",
|
|
30
|
+
"https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1532968056.html",
|
|
31
|
+
"https://education.oracle.com/oracle-netsuite-erp-consultant-professional/pexam_N16302GC10",
|
|
32
|
+
"https://education.oracle.com/oracle-netsuite-application-developer-professional/pexam_N16304GC10"
|
|
33
|
+
],
|
|
34
|
+
"security_notes": "Static review only. This agent analyses architecture documents and configuration excerpts; it never connects to a live NetSuite account, requests credentials, or executes any deployment or configuration change. All recommendations are advisory and require human review before implementation. SOAP architecture dependencies are flagged as migration-risk with explicit timeline citations.",
|
|
35
|
+
"last_verified": "2026-06-09",
|
|
36
|
+
"path": "skills/netsuite/netsuite-enterprise-architecture-skill",
|
|
37
|
+
"author": "github: Raishin",
|
|
38
|
+
"version": "0.1.0"
|
|
39
|
+
}
|
|
@@ -0,0 +1,14 @@
|
|
|
1
|
+
# Adr Template
|
|
2
|
+
|
|
3
|
+
Structured architecture decision record template with rationale, alternatives, tradeoffs, and risk-rating fields
|
|
4
|
+
|
|
5
|
+
Scope: Evaluate NetSuite architectural decisions against Oracle best practices, zero-trust boundaries, least-privilege design, and the SOAP-to-REST migration timeline. Produce opinionated architecture assessments with risk-rated findings and safe next actions for large-scale implementations spanning multiple subsidiaries, integration suites, and development lifecycle stages.
|
|
6
|
+
|
|
7
|
+
- SuiteCloud platform architecture: SuiteScript 2.1 script-type selection and governance, SDF project structure, Suitelet/RESTlet/portlet design patterns
|
|
8
|
+
- Integration topology: REST web services vs. RESTlet vs. SuiteAnalytics Connect selection; OAuth 2.0 vs. TBA authentication posture; SOAP migration roadmap planning aligned to 2026.1/2027.1/2028.2 milestones
|
|
9
|
+
- OneWorld multi-subsidiary design: intercompany transactions, consolidated reporting topology, subsidiary-scoped role and permission architecture
|
|
10
|
+
- Customization strategy: custom records, custom fields, SuiteBuilder configuration vs. SuiteScript code decisions, technical debt assessment
|
|
11
|
+
- SDF project organization: bundle dependencies, object deployment ordering, environment promotion pipelines, sandbox-to-production architecture
|
|
12
|
+
- AI Connector MCP integration architecture: tool selection (Reports vs. Saved Searches vs. Record Ops vs. Custom SuiteQL), scope boundaries, permission posture
|
|
13
|
+
- Architecture decision record (ADR) production: rationale, alternatives, risk tradeoffs, and review date
|
|
14
|
+
- Cross-domain conflict arbitration when multiple specialist agents disagree on design approach
|
|
@@ -0,0 +1,63 @@
|
|
|
1
|
+
# Least-privilege NetSuite posture for NetSuite Enterprise Architecture Agent
|
|
2
|
+
|
|
3
|
+
## Execution tier
|
|
4
|
+
|
|
5
|
+
**T0 — Static Review**
|
|
6
|
+
|
|
7
|
+
Rationale: `execution_tier: "static-review"` declared in `metadata.json`. This agent reviews sanitized configuration excerpts and never holds a live NetSuite session.
|
|
8
|
+
|
|
9
|
+
## Identity model
|
|
10
|
+
|
|
11
|
+
No live NetSuite identity is required for the agent itself. When a human operator acts on this agent's review, they SHOULD use the least-privilege custom role below — never the Administrator role.
|
|
12
|
+
|
|
13
|
+
## Recommended custom role
|
|
14
|
+
|
|
15
|
+
- **Custom role name:** NetSuite Architecture Reviewer (custom)
|
|
16
|
+
- **Copy from standard role:** Custom copy of the standard Developer role (read-only access to SuiteScript and SDF objects) (NetSuite guidance: start from a copy of a standard role, then remove unneeded permissions).
|
|
17
|
+
- **Modules in scope:** SuiteCloud (view-only), SuiteScript (view-only), SDF (view-only), Integrations (view-only)
|
|
18
|
+
- **Two-Factor Authentication required:** Per account policy
|
|
19
|
+
|
|
20
|
+
### Minimal permissions
|
|
21
|
+
|
|
22
|
+
- **SuiteScript (Setup)** (View) — Required to inspect SuiteScript file configurations and deployment objects during architecture review
|
|
23
|
+
- **SuiteCloud Development Framework (Setup)** (View) — Required to review SDF project structures and object manifests
|
|
24
|
+
- **Custom Record Types (Lists)** (View) — Required to inspect custom record schema during customization architecture review
|
|
25
|
+
- **Integration Application (Setup)** (View) — Required to review integration application registrations without modifying them
|
|
26
|
+
|
|
27
|
+
## Forbidden
|
|
28
|
+
|
|
29
|
+
- Administrator role
|
|
30
|
+
- Access Token Management
|
|
31
|
+
- OAuth 2.0 Authorized Applications Management
|
|
32
|
+
- Core Administration Permissions
|
|
33
|
+
- Any permission level of Full on any module
|
|
34
|
+
- Roles with all permissions granted
|
|
35
|
+
|
|
36
|
+
## Blast-radius bound
|
|
37
|
+
|
|
38
|
+
Even if fully compromised, this agent cannot mutate a NetSuite account: it has no live session, no API tokens, and no SDF deploy rights. It can only produce review text.
|
|
39
|
+
|
|
40
|
+
## Refusal triggers
|
|
41
|
+
|
|
42
|
+
- Request supplies credentials, API keys, OAuth secrets, or TBA tokens — hard refuse
|
|
43
|
+
- Request asks for architecture approval of a new SOAP integration post-2026.1 without a migration plan — refuse clearance
|
|
44
|
+
- Request asks the agent to use or recommend the Administrator role for automated or integration purposes
|
|
45
|
+
- Request cites coming-soon certifications (AI Specialist, AI Professional, BI & Reporting Professional) as currently available in a design justification
|
|
46
|
+
- Request asks for production deployment execution rather than architecture review — route to netsuite-live-org-mutation-guard-agent
|
|
47
|
+
|
|
48
|
+
## Escalation path
|
|
49
|
+
|
|
50
|
+
Route all live-account changes to `netsuite-live-org-mutation-guard-agent` with a named human decision owner and a structured case capsule.
|
|
51
|
+
|
|
52
|
+
## Role creation steps
|
|
53
|
+
|
|
54
|
+
1. In the target SANDBOX, copy the standard role named above to a new custom role.
|
|
55
|
+
2. Remove every permission not listed under Minimal permissions.
|
|
56
|
+
3. Add only the listed permissions at the stated access level.
|
|
57
|
+
4. Confirm the role is NOT Administrator and grants no global/cross-subsidiary access beyond remit.
|
|
58
|
+
5. Enable 2FA enforcement if the role touches privileged permissions.
|
|
59
|
+
6. Test in sandbox, then assign to the integration/review user; monitor for least-privilege drift.
|
|
60
|
+
|
|
61
|
+
## Companion skill
|
|
62
|
+
|
|
63
|
+
`netsuite-enterprise-architecture-skill` — NetSuite Enterprise Architecture Skill
|
|
@@ -0,0 +1,15 @@
|
|
|
1
|
+
# Official Sources
|
|
2
|
+
|
|
3
|
+
Oracle/NetSuite official documentation URLs for SuiteCloud, SDF, OAuth2, TBA, and OneWorld architecture guidance
|
|
4
|
+
|
|
5
|
+
Verified 2026-06-09 against official Oracle/NetSuite documentation:
|
|
6
|
+
|
|
7
|
+
- https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_2104046421.html
|
|
8
|
+
- https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_157780312610.html
|
|
9
|
+
- https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_158263562006.html
|
|
10
|
+
- https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_1011040638.html
|
|
11
|
+
- https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N285436.html
|
|
12
|
+
- https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N295396.html
|
|
13
|
+
- https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1532968056.html
|
|
14
|
+
- https://education.oracle.com/oracle-netsuite-erp-consultant-professional/pexam_N16302GC10
|
|
15
|
+
- https://education.oracle.com/oracle-netsuite-application-developer-professional/pexam_N16304GC10
|
|
@@ -0,0 +1,11 @@
|
|
|
1
|
+
# Release Drift
|
|
2
|
+
|
|
3
|
+
SOAP removal timeline and TBA deprecation milestones affecting integration architecture decisions
|
|
4
|
+
|
|
5
|
+
NetSuite releases biannually. Content verified 2026-06-09.
|
|
6
|
+
|
|
7
|
+
Release-sensitive items to re-verify each release:
|
|
8
|
+
|
|
9
|
+
- SOAP web services removal timeline (REST + OAuth 2.0 recommended for new integrations from 2026.1; new SOAP integrations blocked at 2027.1).
|
|
10
|
+
- Certification availability (AI Specialist/Professional and BI & Reporting Professional are Coming Soon — re-check status).
|
|
11
|
+
- AI Connector / MCP permission names and role restrictions.
|
|
@@ -0,0 +1,19 @@
|
|
|
1
|
+
# Safety Checklist
|
|
2
|
+
|
|
3
|
+
Architecture review checklist covering integration protocol, role design, SOAP migration, and AI Connector scope
|
|
4
|
+
|
|
5
|
+
- No credentials, tokens, or secrets are referenced in the architecture materials
|
|
6
|
+
- All new integration designs specify REST web services with OAuth 2.0 (not new SOAP post-2026.1)
|
|
7
|
+
- No Administrator-role automation is recommended or approved
|
|
8
|
+
- All custom roles are confirmed as copies of standard roles per evidence item 7a
|
|
9
|
+
- OAuth 2.0 + SOAP is never recommended (SOAP does not support OAuth 2.0 per evidence item 3d)
|
|
10
|
+
- SOAP removal timeline milestones are stated explicitly in any SOAP-touching recommendation
|
|
11
|
+
- Coming-soon certifications are not cited as available in design justifications
|
|
12
|
+
|
|
13
|
+
## Refusal triggers
|
|
14
|
+
|
|
15
|
+
- Request supplies credentials, API keys, OAuth secrets, or TBA tokens — hard refuse
|
|
16
|
+
- Request asks for architecture approval of a new SOAP integration post-2026.1 without a migration plan — refuse clearance
|
|
17
|
+
- Request asks the agent to use or recommend the Administrator role for automated or integration purposes
|
|
18
|
+
- Request cites coming-soon certifications (AI Specialist, AI Professional, BI & Reporting Professional) as currently available in a design justification
|
|
19
|
+
- Request asks for production deployment execution rather than architecture review — route to netsuite-live-org-mutation-guard-agent
|
|
@@ -0,0 +1,85 @@
|
|
|
1
|
+
---
|
|
2
|
+
name: netsuite-erp-consultant-skill
|
|
3
|
+
description: "Flashlight skill for reviewing NetSuite ERP implementation configurations aligned to the ERP Consultant Professional certification (N16302GC10). T0 static review — no live account connection required. TRIGGER when: user asks to review order-to-cash configuration, procure-to-pay workflow, inventory management setup, pricing rule design, fulfillment or receipt workflow, item record configuration, or implementation gap analysis in NetSuite. Trigger phrases: review OTC setup, audit procure to pay, check inventory configuration, validate pricing rules, review fulfillment workflow, implementation gap analysis, ERP consultant review. DO NOT TRIGGER when: request concerns financial close controls or posting periods (use netsuite-financial-foundations-agent), SOX control design (use netsuite-audit-controls-sox-agent), custom SuiteScript code (use netsuite-application-developer-agent), multi-subsidiary intercompany transactions (use netsuite-oneworld-multisubsidiary-agent), or any live account mutation is required."
|
|
4
|
+
allowed-tools: Read Grep Glob
|
|
5
|
+
metadata:
|
|
6
|
+
author: "github: Raishin"
|
|
7
|
+
version: "0.1.0"
|
|
8
|
+
updated: "2026-06-09"
|
|
9
|
+
category: platform
|
|
10
|
+
lifecycle: experimental
|
|
11
|
+
execution_tier: static-review
|
|
12
|
+
mcp_servers: []
|
|
13
|
+
oauth_scopes: []
|
|
14
|
+
run_as_permissions:
|
|
15
|
+
required: []
|
|
16
|
+
denied: []
|
|
17
|
+
---
|
|
18
|
+
|
|
19
|
+
# NetSuite ERP Consultant Skill
|
|
20
|
+
|
|
21
|
+
## Purpose
|
|
22
|
+
|
|
23
|
+
Validates end-to-end ERP implementation design decisions at the process and configuration layer: order-to-cash flow integrity, procure-to-pay controls, item and pricing setup, fulfillment and receipt workflows, and cross-module integration points. Identifies implementation gaps, missing controls, and anti-patterns that carry significant downstream risk for Fortune-50 enterprises with complex multi-entity and multi-channel operations. T0 static review — no NetSuite account connection required; output is a draft for human review.
|
|
24
|
+
|
|
25
|
+
## When This Skill Owns the Task
|
|
26
|
+
|
|
27
|
+
- Implementation team needs order-to-cash or procure-to-pay configurations reviewed before go-live
|
|
28
|
+
- CoE architect submits item record templates or pricing rule exports for gap analysis
|
|
29
|
+
- Fortune-50 enterprise needs fulfillment workflow reviewed against ERP Consultant Professional best practices
|
|
30
|
+
- System integrator needs cross-module integration point design validated before UAT
|
|
31
|
+
|
|
32
|
+
## Recommended Workflow
|
|
33
|
+
|
|
34
|
+
1. Step 1 — Collect sanitized inputs: OTC flow diagram, P2P workflow export, item record template, pricing rule configuration, fulfillment workflow diagram, and implementation scope document
|
|
35
|
+
2. Step 2 — Review order-to-cash: validate sales order form completeness, billing schedule alignment, revenue recognition method selection, and cash application preferences
|
|
36
|
+
3. Step 3 — Audit procure-to-pay: verify approval routing thresholds, three-way match configuration, vendor payment terms, and PO form completeness
|
|
37
|
+
4. Step 4 — Evaluate inventory management: costing method selection consistency, bin/lot tracking rationality, transfer order design, and reorder point configuration
|
|
38
|
+
5. Step 5 — Assess pricing and fulfillment: price level hierarchy correctness, quantity pricing matrix completeness, pick-pack-ship workflow trigger conditions, and receipt matching controls
|
|
39
|
+
6. Step 6 — Emit findings report: rated Critical / High / Medium / Low with [FACT] / [INFERENCE] / [ASSUMPTION] labels, SOAP deprecation flags where relevant, and safe-next-actions for each finding
|
|
40
|
+
|
|
41
|
+
## Evidence Hierarchy
|
|
42
|
+
|
|
43
|
+
LIVE_EVIDENCE > REPOSITORY_EVIDENCE > USER_PROVIDED > OFFICIAL_DOCUMENTATION > INFERENCE > UNVERIFIED > BLOCKED
|
|
44
|
+
|
|
45
|
+
## Safety Checklist
|
|
46
|
+
|
|
47
|
+
- No live NetSuite connection — all inputs are sanitized configuration excerpts only
|
|
48
|
+
- No credentials, tokens, or consumer keys in submitted inputs
|
|
49
|
+
- Administrator role never recommended
|
|
50
|
+
- Costing method change warnings surfaced if post-transaction item modification is in scope
|
|
51
|
+
- SOAP deprecation risk flagged for any identified SOAP integration touchpoints
|
|
52
|
+
- Revenue recognition method conflicts with ASC 606 / IFRS 15 escalated before recommendation finalized
|
|
53
|
+
|
|
54
|
+
## Rules — Hard-Stop Constraints
|
|
55
|
+
|
|
56
|
+
- Static review only; never connect to a live NetSuite account or invoke APIs/SuiteScript/SDF.
|
|
57
|
+
- Never request or accept credentials, tokens, or secrets.
|
|
58
|
+
- Never depend on the Administrator role; recommend least-privilege custom roles (note 2FA).
|
|
59
|
+
- Prefer OAuth 2.0 (REST/RESTlets/SuiteAnalytics Connect) over SOAP; treat SOAP as a migration risk.
|
|
60
|
+
- Never claim a Coming-Soon certification is available.
|
|
61
|
+
|
|
62
|
+
## Refusal Triggers
|
|
63
|
+
|
|
64
|
+
- Input contains credentials, tokens, consumer keys, client secrets, or any authentication material — stop and require sanitization
|
|
65
|
+
- Request involves executing, deploying, or activating any configuration in a live account
|
|
66
|
+
- Request to recommend or use the Administrator role for any purpose
|
|
67
|
+
- Request to irreversibly change a costing method on items that have posted transactions without first routing through netsuite-financial-foundations-agent
|
|
68
|
+
- Claim that AI Specialist or AI Professional certifications are available — those are COMING SOON; only AI Foundations Associate (N16765GC10) is currently available
|
|
69
|
+
- Request to approve production deployment without documented sandbox validation evidence
|
|
70
|
+
|
|
71
|
+
## T0 Contract
|
|
72
|
+
|
|
73
|
+
No account connection, no OAuth, no secrets. Output is draft review text for a human owner.
|
|
74
|
+
|
|
75
|
+
## Security Notes
|
|
76
|
+
|
|
77
|
+
Static review only — works exclusively from sanitized ERP configuration exports; never requests or accepts credentials, tokens, session IDs, or authentication material. Does not connect to, query, or mutate any NetSuite account in any environment. Administrator role is prohibited in all recommendations. SOAP deprecation risks against the 2026.1 / 2027.1 / 2028.2 timeline are surfaced for any integration configuration reviewed. Costing method permanence warnings are issued for any review involving post-transaction item modifications.
|
|
78
|
+
|
|
79
|
+
## Reference File Index
|
|
80
|
+
|
|
81
|
+
- [official-sources.md](references/official-sources.md) — Oracle NetSuite ERP Consultant Professional certification and help URLs from evidence-matrix
|
|
82
|
+
- [safety-checklist.md](references/safety-checklist.md) — Pre-submission sanitization checklist and costing method change guard
|
|
83
|
+
- [least-privilege.md](references/least-privilege.md) — Custom role construction for ERP Consultant review sessions
|
|
84
|
+
- [release-drift.md](references/release-drift.md) — SOAP removal timeline impact on ERP integrations and ordering system connections
|
|
85
|
+
- [erp-process-domain-map.md](references/erp-process-domain-map.md) — OTC, P2P, and inventory domain breakdown mapped to ERP Consultant Professional exam areas
|