LLM Mart Basic

Audits a codebase or business process for regulatory compliance across GDPR, HIPAA, SOC2, CCPA, and PCI-DSS. Scans for PII handling, data retention, encryption, access controls, audit logging, consent management, and data transfer issues. Generates a structured compliance report

Search and extract contact information for people or companies including names, phone numbers, emails, job titles, and LinkedIn profiles. Aggregates data from multiple sources and provides enriched contact details. Use when users need to find contact information, build prospect l

Use when a coding session is burning context fast, output is drowning in noise, the model keeps forgetting earlier decisions, or the user asks to reduce tokens, stop the verbose narration, work in a huge repo, or make a long session survive. Covers what to read, what to summarize

Review contracts for concerning clauses, extract key terms, compare to standard terms, and flag unusual provisions. Use when user needs contract review, legal document analysis, or agreement evaluation.

Reads a contract and generates redline suggestions with replacement language. Identifies unfavorable terms, missing protections, ambiguous language, liability exposure, IP risks, termination traps, and auto-renewal gotchas. Produces a contract-review.md with clause-by-clause anal

Audit your calendar with Cowork's calendar tools -- measure meeting load and fragmentation, identify which recurring meetings earn their slot, propose consolidations and focus blocks, and draft the diplomatic messages that reclaim your week.

Sweep a contracts folder and extract every renewal date, auto-renew clause, notice window, and price-escalation term into a renewal calendar -- then create calendar reminders ahead of each notice deadline via Cowork's calendar write tools. The skill that stops auto-renewals from

Prepare YOUR data room for a fundraise, acquisition, or bank diligence -- builds the checklist for your deal stage, sweeps your folders for what you already have, produces a gap report, and organizes everything into the structure buyers and investors expect. The sell-side complem

Uses Cowork-style multi-step analysis to process deal room documents -- contracts, financials, org charts. Outputs risk assessment, term comparison, key findings, and negotiation recommendations.

Cowork-style sweep of a folder of receipts, statements, and expense exports -- categorizes every transaction, matches receipts to statement lines, flags policy violations and anomalies, and outputs a clean expense report plus a findings memo.

Cowork-style cleanup of a messy folder or shared drive -- classifies every file, proposes a target structure, renames to a consistent convention, deduplicates, and writes an index. Use on Downloads, Desktop, client folders, or team shared drives.

Point Cowork at a folder of resumes plus a job description -- screens every candidate against the actual requirements, produces a ranked shortlist with evidence, drafts advance/decline emails, and builds interview kits for the top picks. Pairs with hiring-scorecard for the interv

Build an insurance-grade home inventory from a folder of photos and receipts -- identifies items, pulls values from receipts, estimates replacement costs, organizes by room, and outputs the documentation an insurance claim actually requires. Update mode keeps it current after new

Daily inbox triage using Cowork's email write tools (Microsoft 365 or Gmail) -- classifies unread mail, drafts replies in your voice, flags what needs a decision, and schedules follow-ups. Built to run as a recurring Cowork scheduled task.

Point Cowork at your invoices and payments records -- builds an AR aging report, drafts escalating follow-up emails matched to each invoice's age and the client relationship, and runs as a weekly scheduled task so nothing slips past 30 days unnoticed.

Point Cowork at a folder of medical bills and insurance EOBs -- matches every bill to its explanation of benefits, catches duplicate charges, balance-billing, and bills that ignore your insurance, then drafts the dispute letters and phone scripts. Most medical bills contain error

Build a quarterly business review from a client folder -- reports, usage exports, support tickets, meeting notes, emails. Extracts delivered value with receipts, surfaces risks before the client does, and drafts the QBR narrative plus expansion asks. For agencies, consultancies,

Turn an RFP and a folder of your past proposals, case studies, and capability docs into a requirement-by-requirement compliance matrix and a drafted response. Flags disqualifiers and unanswerable requirements before you burn a week writing.

Turn a process walkthrough -- meeting transcript, screen-recording transcript, rough notes, or a folder of scattered how-to docs -- into a clean standard operating procedure: numbered steps, roles, decision points, exceptions, and a consistent template across your whole SOP libra

Sweep your folders and downloads for tax documents and build a CPA-ready package -- checklist by form type, everything renamed and organized, a missing-document chase list, and flagged items worth asking your accountant about. Organization, not tax advice.

A green PR, a controller reporting success, and not one line of the new code running

Discover testnet↔mainnet subnet lineage from repo configs and open a PR for review (pass --dry-run to report only)

Triage raw inbox notes into reviewed repository destinations without deleting their sources.

Audit and rewrite content to remove AI writing patterns

Log a completed piece of content to content/log.md after the user confirms it was published.

Validate a dream artifact, review each proposal, and apply only individually accepted changes.

Run a curator pass against the validated memory directory and produce a proposal artifact.

End a session — log what happened, update state and the decision log, propose memory updates, and check for uncommitted or unpushed work

Find relevant context files by topic. Use when you need to load files for a topic without a slash command, or when a task spans multiple domains.

Inventory and migrate selected Gemini CLI workflows with dry-run review and parity checks.

Find repeated workflows in selected Gemini CLI sessions and draft portable skills after review.

Scan multi-session drift and offer individually reviewed fixes only after explicit approval.

Scan orphaned worktrees and stale branches, then offer explicit approval-gated cleanup.

Guided onboarding or import for durable workspace context

Start a session — load state files, flag staleness, and give a briefing on current priorities, deadlines, and blockers

Create a morning heartbeat from repository state and update the local heartbeat log.

Mid-session checkpoint — append progress to today's session log and update state files if a priority shifted, without ending the session

Maintainer-only. Find every file that would newly ship to adopters, classify each one against the written distribution-boundary categories, default to withhold on no clean match, and ask the maintainer only where the taxonomy does not settle it. Drives the release CLI, which refuses to produce a manifest until every shipping file has an answer.

Audit memory, wiki, and auto-loaded files for duplication, conflicting instructions, and stale content. The default path researches, then asks you a single Apply / Discuss / Decline question; on Apply it applies the report, files any out-of-scope problem as a tech-debt issue, then commits, opens a PR, and merges it on a main-branch run like /update-deps. Pass --apply to re-run the apply-and-publish stage against the most recent report.

Fix the tech-debt backlog, a single issue or a recommended related batch, highest severity then oldest first, on a fresh isolated branch through the audit gate, closing the issue(s) on merge. Pass `list` to see the ordered backlog, `why <issue-number>` to explain the recommendation, or a bare `<issue-number>` to fix that issue directly.

Health-check and auto-heal this project's Claude integration, triage, heal, verify, and report an F-to-A+ grade.

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