Qa Governance

Name: Qa Governance
Author: romangalaxys10-spec

ASecurity

Enforces enterprise test standards, compliance controls (SOC 2, ISO 27001, HIPAA, PCI DSS), PII masking, role-based access control (RBAC), and audit log retention.

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Added October 7, 2026

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A100/100

Scanned October 7, 2026

npx -y skills add romangalaxys10-spec/fable --skill qa-governance --agent claude-code

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SKILL.md

---
name: qa-governance
title: Enterprise QA Governance & Compliance Policy
category: Governance
author: Principal QA Architect & Systems Staff Engineer
---

# qa-governance — QA Governance & Compliance

Enforces enterprise test standards, compliance controls (SOC 2, ISO 27001, HIPAA, PCI DSS), PII masking, role-based access control (RBAC), and audit log retention.

## 1. Capabilities
- Full audit logging of all test runs, approvals, and self-healing patches.
- PII sanitization in test fixtures and evidence bundles.
- Secret leak prevention: scans test artifacts for authorization tokens and private keys.
- Enforces explicit two-person review for destructive test runs or high-risk actions.