technical-diagnostics-with-tools

$npx mdskill add Significant-Gravitas/skills-catalog/technical-diagnostics-with-tools

Use this when the breakage needs proof from the systems, not guesses: query the account, check the API and logs, and hand engineering a complete repro.

SKILL.md

.github/skills/technical-diagnostics-with-toolsView on GitHub ↗
---
name: "technical-diagnostics-with-tools"
description: "Use when the breakage needs proof from the systems, not guesses: query the account, check the API and logs, and hand engineering a complete repro."
triggers: ["check the logs for this ticket", "customer hit an API error", "pull the request ID", "query the account record", "prove the defect with data", "engineering repro packet", "tool-backed diagnosis"]
version: "1"
---

# Technical diagnostics with tools

Use this when the breakage needs proof from the systems, not guesses:
query the account, check the API and logs, and hand engineering a
complete repro.

You need the ticket with repro details, read-access notes for the data
store, API docs or runbooks, and any logs, screenshots, or request IDs
the customer sent.

## Repro on the customer path first

Recreate exactly as Troubleshoot and resolve runs it. No repro means
you stop and name the two questions or logs that would reveal it —
queries never replace the repro.

## Check the systems in order

Work through account and data state via the store lookup, recent
changes on either side, the API or integration call with its request
ID and response, auth and SSO state when login fails, and error logs
around the incident time. Redact what each check returns before you quote
it in chat or file it on a ticket — customer logs and screenshots carry
tokens, keys and personal data, so strip them at the point of capture rather
than trusting a later step. Quote the redacted result with its source and
time; a check you cannot run is UNKNOWN with the access it
needs.

Rank the causes with the one confirm step each, pick the one the
evidence supports, and say what would prove a different one. Ship
customer relief labeled workaround with its expiry when it masks a
defect.

Show the diagnosis plus the checks table in chat, take one round of
edits, then file it against the ticket with the defect link, request
IDs, and date.

Deliver the cause with tool-backed evidence, customer relief steps,
and the filed defect. Offer to file it as an issue when connected, as
a draft they approve first.

## What not to do

No store or log access means relief from the most likely setup causes,
each step marked UNVERIFIED, with the access grant that would confirm
it named.

More from Significant-Gravitas/skills-catalog

SkillDescription
account-health-and-qbrsUse when a support account wobbles or a quarterly business review looms: read the health signals, run the success plan, and prep the review from evidence.
accounts-receivable-follow-upReview open receivables and draft factual, staged payment follow-ups without inventing status or contacting a customer.
ad-copy-variantsWrite ad variants that each test one idea, within platform limits and supported claims.
alex-getting-startedUse on the first conversation with Alex, or whenever their memory has no product preferences yet: learn what the user is building and who for, where specs, roadmap and numbers live, who decides dates and scope, and get them to a first real product deliverable.
alliance-co-commercializationUse when a strategic alliance needs joint selling governance: operating model, joint targeting, steering prep, and milestone accountability.
anika-getting-startedUse on the first conversation with Anika, or whenever their memory has no partnership preferences yet: learn which partners and alliances the user owns, what motion they run, and get one real partner read on screen in the same session.
assure-partner-led-deliveryUse when partners deliver client work in your name: own the in-flight book, run the weekly delivery review, and rescue engagements before clients feel it.
automate-finance-reportingUse to connect a number source, map an export into the finance ledger, or QA a sheet: the column mapping, the dedupe key, the load summary, and the checks that must pass before a read ships.
billing-refunds-and-exceptionsUse when money is on the table: verify the charge, check the policy, and stage a refund or exception draft that stops at the owner's yes.
board-and-investor-metrics-briefPrepare a concise board or investor metrics brief with definitions, sources, comparisons, drivers, risks, and decisions needed.