okhp3-process-gap-analysis

okhp3-process-gap-analysis is a skill for Claude Code, Codex from OKHP3/skillz. It costs 103 tokens per session (1,479 once invoked), scanned A, original, MIT.

A structured review of how a real process differs from its intended design. It looks for missing steps, inconsistent execution, undefined failure handling, and missing required controls.

In plain words
What is it for?
Use it when an as-is process description already exists and you need to document where it breaks down or differs from the intended procedure. It is useful as preparation for designing a future process.
Why use it?
It makes process problems visible before someone tries to redesign the process. It separates structural, execution, exception, and compliance gaps.

Skill for Claude CodeCodex

Written for no agent in particular: nothing here depends on one. Also seen: installed under .agents/ (shared by several agents).

Install

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.

agentmods
npx agentmods add skills/okhp3/skillz/okhp3-process-gap-analysis
Any agent
npx skills add OKHP3/skillz --skill okhp3-process-gap-analysis
Clone the repo
git clone --depth 1 https://github.com/OKHP3/skillz

Made for: Claude Code, Codex.

Wrote 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.

agentmods badge for okhp3-process-gap-analysis

README.md
[![agentmods](https://agentmods.dev/badge/skills/okhp3/skillz/okhp3-process-gap-analysis.svg)](https://agentmods.dev/skills/okhp3/skillz/okhp3-process-gap-analysis)
Your own site
<a href="https://agentmods.dev/skills/okhp3/skillz/okhp3-process-gap-analysis"><img src="https://agentmods.dev/badge/skills/okhp3/skillz/okhp3-process-gap-analysis.svg" alt="Measured on agentmods" height="20"></a>
Per session 103 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 1,479 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. Scan, not verified.
Origin original No closer match found in the catalogue.
Token cost

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.

ModelPer sessionOnce invoked
Fable 5.1 $0.00103 $0.01479
Opus 5 $0.00051 $0.00740
Sonnet 5 $0.00021 $0.00296
Haiku 4.5 $0.00010 $0.00148

Measured 6d ago against content hash 5031308f3b84, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-06, from the pricing page.

Security

Grade A, and why

okhp3-process-gap-analysis 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 6d ago.

The scan reads SKILL.md. This mod also ships 2 executable files (scripts/analyze-gaps.mjs, tests/validate-skill.test.mjs), listed below but not scanned — reading those needs a real analyzer, not pattern matching.

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.

.agents/skills/okhp3-process-gap-analysis/SKILL.md · 160 lines

How it starts

The opening of the file, as written. The whole thing — 160 lines — stays where its author put it; the contents beside it link to each section on GitHub.

okhp3-process-gap-analysis

OverKill Hill P³ · overkillhill.com · github.com/OKHP3

Purpose

Systematically identify gaps, deviations, and exception paths in a captured as-is process. The analysis distinguishes:

  1. Structural gaps — missing steps, undefined roles, absent inputs or outputs
  2. Execution gaps — steps performed inconsistently or only by specific individuals
  3. Exception gaps — failure paths with no documented handling
  4. Compliance gaps — steps missing required controls or policy references

When to use this skill

  • You have an as-is-process.yaml and want to identify improvement opportunities
  • User asks where the current process fails, slows down, or creates risk
  • Preparing the input for future-state-and-change-strategy
  • User needs a root cause analysis of a known process failure

When NOT to use this skill

  • No as-is capture exists — run as-is-process-capture first
  • User wants to design the future state immediately — note the gap analysis is needed first, then run future-state-and-change-strategy
  • Do not propose solutions here — record gaps only; solutions belong in the future-state skill

Gap Analysis Framework

scripts/analyze-gaps.mjs analyses the as-is process for the following gap types:

Type 1 — Structural gaps

Pattern Gap description
Step with no actor_role_id Unowned activity
No start event or end event Missing process boundary
Input with no source Untraced input
Output with no consumer Undelivered output
business_rules empty Undocumented constraints

Type 2 — Execution gaps

Pattern Gap description
capture_quality: low on step Poorly understood activity
Step with notes containing "usually" or "sometimes" Inconsistent execution
Single person as sole performer across >50% of steps Key-person dependency

Type 3 — Exception gaps

Read the full file on GitHub · 160 lines

Files

What ships with it

6 files beside SKILL.md in the same directory: the scripts, references and assets a skill reads on demand. Not counted in the per-session cost; read them before you install if any of them is executable.

Changes

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.

  1. 6d ago First seen · 160 lines · 103 tokens per session scan A 5031308f3b84

Subscribe to this mod's changes

okhp3-process-gap-analysis is a skill published in the GitHub repository OKHP3/skillz (3 stars, last pushed yesterday), licensed MIT. It adds 103 tokens to every session and 1,479 once invoked, about $0.0005 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 2026-08-31.

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