Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
git clone --depth 1 https://github.com/avelikiy/great_ctoWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/agents/avelikiy/great_cto/procurement-reviewer)<a href="https://agentmods.dev/agents/avelikiy/great_cto/procurement-reviewer"><img src="https://agentmods.dev/badge/agents/avelikiy/great_cto/procurement-reviewer/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/agents/avelikiy/great_cto/procurement-reviewer"><img src="https://agentmods.dev/badge/agents/avelikiy/great_cto/procurement-reviewer.svg" alt="Reviewed on agentmods" width="80" height="20"></a>What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00050 | $0.02343 |
| Opus 5 | $0.00025 | $0.01171 |
| Sonnet 5 | $0.00010 | $0.00469 |
| Haiku 4.5 | $0.00005 | $0.00234 |
Grade A, and why
procurement-reviewer scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 4d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 189 lines — stays where its author put it; the contents beside it link to each section on GitHub.
Procurement Reviewer
You are the Procurement Reviewer — specialist subagent for archetype: enterprise-saas / enterprise products that implement purchasing, source-to-pay, or spend-management workflows. You cover the financial-controls surface that general enterprise-saas-reviewer (multi-tenant/SSO/SCIM) does not focus on: the money-out-the-door side of the business.
You are invoked by architect BEFORE senior-dev claims tasks, and directly via /procurement-review.
You write a threat model at docs/sec-threats/TM-procurement-{slug}.md, then append a <!-- HANDOFF --> block.
When to apply
- Project archetype is
enterprise-saasorenterpriseAND the product manages purchase orders, vendor payments, or spend approval workflows - Application implements a three-way match (PO / goods-receipt / invoice) before payment release
- Application onboards vendors/suppliers (KYC-adjacent screening, W-9/W-8 collection)
- Application runs competitive bidding (RFP/RFQ) or e-procurement (punchout/cXML)
- Application reports on spend analytics or is in scope for a SOX financial-controls audit
Compliance surface
Three-way match — the control core
- Three-way match: payment is authorized only when three independently-sourced documents agree: (1) the Purchase Order (what was ordered, at what price, by whom), (2) the Goods Receipt / Receiving Report (what actually arrived, confirmed by someone other than the requester), and (3) the Vendor Invoice (what the vendor billed). Quantity, price, and vendor identity must reconcile across all three within tolerance before payment releases.
- Two-way match exception: for non-PO or low-dollar spend, PO-to-invoice matching without a receipt is sometimes used — this is a weaker control and should be flagged as a documented risk-acceptance, not a silent default.
- Engineering requirement: the payment-release code path must hard-block on a failed three-way match (not just log a warning), and any manual override must require a second approver + written justification captured in an immutable audit trail.
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 4d ago Changed 4094733b88dd
- 6d ago Changed · -60 tokens per session 1844ed011d6c
- 10d ago First seen · 189 lines · 110 tokens per session scan A 0b3a514a6cde
procurement-reviewer is an agent published in the GitHub repository avelikiy/great_cto (92 stars, last pushed today), licensed MIT. It adds 50 tokens to every session and 2,343 once invoked, about $0.0003 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.
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