Agent Skills Directory

Document control system management for medical device QMS. Covers document numbering, version control, change management, and 21 CFR Part 11 compliance. Use for document control procedures, change control workflow, document numbering, version management, electronic signature compliance, or regulatory documentation review.

ISO 13485 internal audit expertise for medical device QMS. Covers audit planning, execution, nonconformity classification, and CAPA verification. Use for internal audit planning, audit execution, finding classification, external audit preparation, or audit program management.

Build and deploy a paid API that other agents can pay to use via x402. Use when you or the user want to monetize an API, make money, earn money, offer a service, sell a service to other agents, charge for endpoints, create a paid endpoint, or set up a paid service. Covers "make money by offering an endpoint", "sell a service", "monetize your data", "create a paid API".

Manage the month-end close process with task sequencing, dependencies, and status tracking. Use when planning the close calendar, tracking close progress, identifying blockers, or sequencing close activities by day.

Bare minimum setup for getting started with Firebase for the agent. This covers Node.js installation, Firebase CLI availability, login, and MCP server installation. Use this to ensure the local environment is fully prepared before using Firebase.

Add money to the wallet. Use when you or the user want to fund, deposit, top up, load, buy USDC, add funds, onramp, or get USDC. Also use when the wallet has insufficient balance for a send or trade operation, or when someone asks "how do I get USDC?

Generate financial statements (income statement, balance sheet, cash flow) with period-over-period comparison and variance analysis. Use when preparing a monthly or quarterly P&L, closing the books and need to flag material variances, comparing actuals to budget, building a financial summary for leadership review, or looking up GAAP presentation requirements and period-end adjustments.

Prepare journal entries with proper debits, credits, and supporting documentation for month-end close. Use when booking accruals, prepaid amortization, fixed asset depreciation, payroll entries, revenue recognition, or any manual journal entry.

Sign in to the wallet. Use when you or the user want to log in, sign in, connect, or set up the wallet, or when any wallet operation fails with authentication or "not signed in" errors. This skill is a prerequisite before sending, trading, or funding.

Plan a sprint — scope work, estimate capacity, set goals, and draft a sprint plan. Use when kicking off a new sprint, sizing a backlog against team availability (accounting for PTO and meetings), deciding what's P0 vs. stretch, or handling carryover from the last sprint.

Prepare journal entries with proper debits, credits, and supporting detail. Use when booking month-end accruals (AP, payroll, prepaid), recording depreciation or amortization, posting revenue recognition or deferred revenue adjustments, or documenting an entry for audit review.

Support SOX 404 compliance with control testing methodology, sample selection, and documentation standards. Use when generating testing workpapers, selecting audit samples, classifying control deficiencies, or preparing for internal or external audits.