okhp3-process-measures-controls
Define process performance measures, KPIs, and compliance controls for a validated PNS. Use this skill when the user needs to add measurability and governance to a documented process; when they ask to define KPIs, set performance targets, add compliance controls, or map the process to a control framework. This is a recommended extension skill — use after okhp3-process-narrative-authoring when governance and measurement rigour beyond the PNS's own kpis section is required. Produces a measures register and a controls register.
Target: Target not categorized. Automatically collected · unverified.
Excerpt from the author’s documentation
Extracted from a fixed version of SKILL.md in its original language. This is the author’s documentation; installation, compatibility and runtime results have not been verified by this site.
Read the original English text
Topics in the source
- okhp3-process-measures-controls
- Purpose
- When to use this skill
- When NOT to use this skill
- Measures Register Design
- KPI categories
- KPI schema
- Controls Register Design
BP-SKILL: Business Process Agent Skill Suite · part of mermaid-diagram-bpmn · OverKill Hill P³ -- Define measurable process KPIs and structured compliance controls, enriching the PNS with the governance layer required for ISO 9001 §9.1 monitoring and COSO-aligned internal controls. -- PNS quality score ≥ 75 and user needs additional governance structure User needs to map process activities to a control framework Preparing process documentation for audit or certification PNS kpis[] or controlsandcompliance[] sections are sparse and need enrichment PNS does not exist or is below quality threshold: complete okhp3-process-narrative-authoring first User only needs basic KPIs: use the KPI authoring in okhp3-process-narrative-authoring directly Do not invent performance targets without user confirmation: record as target: TBD with an open question -- | Category | Examples | |---|---| | Cycle time | Average time from trigger to completion | | Quality | Error rate, rework rate, exception rate | | Volume | Transactions per period | | Compliance | % of steps completed with required controls | | Cost | Cost per transaction | | Customer | Satisfaction score, response time | Each KPI in measures
This is an excerpt. Refer to the complete source and its current requirements.
- Source repository
- OKHP3/skillz
- Source file
- process-capture/okhp3-process-measures-controls/SKILL.md
- Fixed revision
- 7b187777d42ab7bc7bab1e5f2c940cd3139ecebf
Sources and evidence
This record was collected automatically. Its documentation, suitability and runtime behavior have not been manually verified.
Author: OKHP3/skillz · original repository metadata. Documentation review: Not reviewed. Last source check: 2026-11-10T10:00:55.334Z.
Categories are inferred from names, descriptions and paths. They do not establish compatibility.
License and attribution
MIT. Third-party content and copyright remain with their authors. Refer to the original license and terms.
Original license ↗Synchronization, copying and user-reported success do not mark a resource as runtime-tested.
Limitations and notes
- Collecting metadata does not mean this site has installed, adapted, runtime-tested or security-reviewed the resource.