LLM Mart Basic

Use when the user asks which phx-* command fits a task (review, plan,

Initialize plugin in a project — install Iron Laws, auto-activation rules,

Walk through the Elixir/Phoenix plugin commands, workflow, and features

Investigate Elixir/Phoenix bugs root-cause first. Reproduce failures,

Use this skill for a specific cloud workflow. Mention provider, trigger phrases, expected inputs, and when not to use it.

Plan who does each step of a task in this repo, on which model, at which effort: Haiku or Sonnet subagents for search, recon, and log-reading; code edits on Opus 5.5; start at medium effort and escalate on evidence (high, then xhigh, then Fable 5.1 for one stuck task); the orches

The ordered finish-line runner for any change in this repo — generators, then the asset-integrity refresh last on its own, then the full gate suite, then commit and push; use before declaring any change finished or whenever the stop hook reports uncommitted or untracked changes.

Re-verify and extend catalog/model-registry.json — the fail-closed model-name and reasoning-effort matrix scripts/model-policy.mjs validates against — via delegated Context7-backed research, orchestrator-owned registry edits, and the full validation chain; use when a policy check

The repeatable loop for watching a pull request until it is merged or closed, pairing webhook subscription with a scheduled self check-in so CI results, new pushes, and merge-conflict transitions are never missed; use when asked to watch, babysit, or autofix a PR, or right after

Route accounting questions to the narrowest specialist in the catalog. Use when you do not already know the specialist needed. Not for direct accounting answers; Maestro classifies, dispatches, and synthesizes only. Dispatches single agent for focused tasks, parallel team (max 3)

Multi-jurisdiction business combinations reference framework covering acquisition accounting, purchase price allocation, goodwill, and post-combination integration under ASC 805 and IFRS 3.

Multi-jurisdiction financial close cycle reference framework covering month-end, quarter-end, and year-end close. Provides regulatory filing deadlines by jurisdiction (SEC, EU TD, UK DTR, TSE/FSA, CSRC, SEBI, ASX, HKEX), record-to-report process steps, reconciliation standards, i

Multi-jurisdiction consolidation scope and intercompany elimination reference framework covering ASC 810 / IFRS 10 control models, VIE (Variable Interest Entity) primary beneficiary analysis, NCI measurement, equity method accounting (ASC 323 / IAS 28), intercompany eliminations

Multi-jurisdiction equity-based compensation reference framework covering stock options, RSUs, ESPPs, and performance awards under ASC 718 and IFRS 2.

Multi-jurisdiction fixed assets, depreciation, and impairment reference framework covering PP&E, intangibles, right-of-use assets, and goodwill under US GAAP and IFRS.

Multi-jurisdiction reference framework for foreign currency translation and remeasurement covering functional currency determination, ASC 830 / IAS 21 method selection, CTA in OCI, highly inflationary economy treatment, net investment hedge interactions, and multi-GAAP comparison

Multi-jurisdiction hedge accounting reference framework covering ASC 815 (US GAAP) and IFRS 9 hedge designation, effectiveness testing, OCI mechanics, IFRS 9 rebalancing, cost-of-hedging approach, discontinuation rules, embedded derivatives, and local GAAP treatments (German HGB

Multi-jurisdiction indirect tax and e-invoicing reference framework covering VAT/GST compliance and mandatory electronic invoicing mandates across EU, Brazil, India, Mexico, China, UK, and Australia.

Multi-jurisdiction lease accounting reference framework covering ASC 842 (US GAAP) and IFRS 16, with additional coverage of UK FRS 102 (2024 periodic review amendments effective 1 Jan 2026), German HGB, JGAAP (ASBJ Statement No. 34, effective FY beginning on/after 1 Apr 2027), CA

Multi-jurisdiction payroll accounting reference framework covering compensation expense recognition, employee benefits, pension/post-retirement obligations, and payroll tax compliance.

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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