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compliance_sox_controls_test

Test SOX controls for compliance by executing detailed testing procedures and tracking deficiencies in Excel workbooks.

Instructions

Test SOX controls for compliance with detailed testing procedures and deficiency tracking

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
controlsYes
testParametersYes
worksheetNameNoSOX Controls Testing
Behavior2/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

With no annotations provided, the description carries full burden for behavioral disclosure. While 'Test' implies an evaluation operation, the description doesn't specify whether this is a read-only analysis or creates test records, what permissions are required, whether it modifies existing data, what the output format is, or any rate limits. It mentions 'deficiency tracking' but doesn't explain how deficiencies are handled.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness4/5

Is the description appropriately sized, front-loaded, and free of redundancy?

The description is a single, efficient sentence that gets straight to the point. It's appropriately sized for a tool description, though it could benefit from being slightly more specific about the tool's scope and output.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness2/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

For a complex tool with 3 parameters (including nested arrays), 0% schema description coverage, no annotations, and no output schema, the description is inadequate. It doesn't explain the tool's purpose in sufficient detail, doesn't describe parameters or their relationships, and provides no information about what the tool returns or how results are presented.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters2/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 0%, so the description must compensate for undocumented parameters. However, the description provides no information about the three parameters (controls, testParameters, worksheetName) or their relationships. It doesn't explain that controls need to be defined with specific properties or that test parameters must be provided for testing.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose4/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description clearly states the verb ('Test') and resource ('SOX controls') with additional context about 'detailed testing procedures and deficiency tracking'. It distinguishes this tool from general compliance tools by specifying SOX controls, though it doesn't explicitly differentiate from the sibling 'compliance_audit_preparation' tool.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines2/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

No guidance is provided on when to use this tool versus alternatives. The description doesn't mention prerequisites, timing considerations, or when to choose this over other compliance or testing tools. It simply states what the tool does without contextual usage information.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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