Audit Compliance Review Preparation
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Install
$ agentstack add skill-x3allamerican-skills-audit-compliance-review-preparation ✓ scanned · ✓ verified, works with Claude Code, Cursor, and more.
Security review
✓ PassedNo issues found. Passed automated security review. · v0.1.0 How review works →
- ✓ Prompt-injection patterns
- ✓ Secret / credential exfiltration
- ✓ Dangerous shell & filesystem operations
- ✓ Untrusted network calls
- ✓ Known-malicious package signatures
What it can access
- ✓ Network access No
- ✓ Filesystem access No
- ✓ Shell / process execution No
- ✓ Environment & secrets No
- ✓ Dynamic code execution No
From automated source analysis of v0.1.0. “Used” means the capability is present in the source — more access means more to trust, not that it’s unsafe.
Verified badge
Passed review? Show it. Paste this badge into your README, it links to the public security report.
Links to your public security report.[](https://agentstack.voostack.com/security/report/skill-x3allamerican-skills-audit-compliance-review-preparation) Reliability & compatibility
Declared compatibility
Compatibility is declared by the source manifest. End-to-end runtime verification is coming, see below.
We're building live execution health for every listing: tool-call success rate, median latency, uptime, and last-checked timestamps, measured, not self-reported. It isn't live yet, so we don't show numbers we can't stand behind.
How agent discovery & health will work →About
Compliance Review (CR) Preparation
A Compliance Review (CR) is FMCSA's most comprehensive carrier audit. Outcome can be Satisfactory, Conditional, or Unsatisfactory rating.
When you receive notice
- Letter from FMCSA Field Office
- Typically 30 days notice
- Reason for review specified (BASIC alerts, accidents, complaint, random)
- Date + location of review
What's reviewed
- Driver Qualification Files (sample)
- Hours of Service records (sample)
- Vehicle maintenance + inspection records
- Drug & Alcohol records
- Insurance + operating authority
- Accident register + history
Document production
- Driver list (all drivers, current + past 12 months)
- DQ files for sampled drivers
- RODS for sampled drivers + dates
- Vehicle inspection records for sampled vehicles
- Drug + Alcohol testing records
- Accident register
- Insurance documentation (MCS-90)
- Operating authority documents
Preparation strategy
- Inventory all documents required
- Verify completeness (no missing items)
- Address known gaps (e.g., complete any overdue inspections)
- Train the responder (one person handles the review)
- Coordinate with safety director, drivers, mechanics
Day-of conduct
- Provide requested documents promptly
- Don't volunteer information beyond what's asked
- Take notes during the review
- Politely answer questions
- Don't admit fault or guilt
Common findings
- Missing DQ documents (especially prior employer inquiries, annual MVRs)
- Incomplete HOS records
- Vehicle inspection lapses
- Driver D&A testing not current
- Late or missing accident register entries
Outcomes
- Satisfactory: continue operating
- Conditional: must implement corrective action within 60 days
- Unsatisfactory: cease operations within 45-60 days
Appeal process
- Conditional + Unsatisfactory ratings can be appealed
- 30-day window to request reconsideration
- Document corrective actions taken
- Re-review possible
Compass audit prep
Compass Audit Export module:
- One-click extraction of all required documents
- Pre-validated DQ file completeness
- HOS sample organized by date
- Vehicle records organized by VIN
- Accident register current
CFR citations
- 49 CFR Part 385 Subpart B
How Compass surfaces this
Searchable in Compass Ask. Runs against carrier fleet data when invoked from the relevant tracker. Read-only; no actions without explicit user approval.
Built by X3 Compass
The AI-powered DOT compliance platform for fleets 1–100 power units. Try a 7-day free trial — no credit card required — at https://x3compass.com/?utmsource=skill&utmmedium=github&utm_campaign=audit-compliance-review-preparation
X3 Compass turns these skills into a complete operational platform: driver qualification files, drug & alcohol consortium, MVR pulls, hours-of-service tracking, hazmat shipping, IFTA filing, FMCSA audit prep, and DataQ dispute drafting — all CFR-cited, all in one place.
This skill is published under the X3 Compass open skills initiative. Contributions welcome at https://github.com/x3fleetsafety/skills
Source & license
This open-source skill is cataloged on AgentStack and links to its original source — we do not rehost the code.
- Author: x3allamerican
- Source: x3allamerican/skills
- License: Apache-2.0
- Homepage: https://x3fleetsafety.com
Install and usage instructions live in the source repository linked above.
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Versions
- v0.1.0 Imported from the upstream source.