Skills Compliance

Testing a support control

A control is a thing that is supposed to prevent or detect a specific failure — a four-eyes check on a refund above a threshold, a mandatory disclosure on a call, a complaint identification step, an approval gate before an account is closed.

ComplianceEvidence and auditPlaybookAny helpdeskRead-only
Installnpx rulebase-skills install cx-control-testing

When to use it

Reach for this when someone says any of these — they are the phrases the skill itself triggers on:

  • test our controls
  • does this control actually work

How it works

The method, in the order the skill runs it. The full procedure — tables, worked examples and the edge cases — is in the skill itself.

  1. Design effectiveness and operating effectiveness

    Two separate tests. Both are needed and they fail differently.

  2. The three tests that find the most

    In practice these produce the majority of real findings, and none of them require reading documentation.

  3. Negative testing

    Confirming the control passes cases it should pass proves little. The stronger test is whether it catches what it should catch.

Related skills

Free and open source, and vendor-neutral — it reads the conversations from whichever helpdesk you already run. Browse all 149 skills · connect your helpdesk over MCP · source on GitHub

Review every conversation. Act on what it finds.

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