技能列表

AI Face Swap - Swap face in video, deepfake face replacement, face swap for portraits. Use from command line. Supports local video files, YouTube, Bilibili URLs, auto-download, real-time progress tracking.

Security audit and threat model for OpenClaw gateway hosts. Use to verify OpenClaw configuration, exposure, skills/plugins, filesystem hygiene, and to produce an OK/VULNERABLE report with evidence and fixes.

Ezviz safety production inspection skill. Captures device images and sends to Ezviz AI for workplace safety analysis.

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Hosted browser automation API for agents. Screenshots, Playwright scripts, workflows — no local Chrome needed.

Use this skill when the user wants to extract a webpage's design language into a reusable HTML style reference file, including typography, colors, spacing, surfaces, components, states, themes, motion, code-block styles, background atmosphere, decorative motifs, and art direction. The output should be a universal style specimen HTML for future AI-generated pages, not a 1:1 copy of the original page. Extracted style files are saved to the skill's own `assets/theme/` directory, never to the user's

Extract data from construction images using AI Vision. Analyze site photos, scanned documents, drawings."

Work with ExpertPacks — structured knowledge packs for AI agents. Obsidian-compatible: every pack is a valid Obsidian vault with Dataview support. Use when: (1) Loading/consuming an ExpertPack as agent context, (2) Creating or hydrating a new ExpertPack from scratch, (3) Configuring RAG for a pack, (4) Opening or authoring a pack in Obsidian. Triggers on: 'expertpack', 'expert pack', 'esoteric knowledge', 'knowledge pack', 'pack hydration', 'obsidian vault', 'obsidian pack'. For CLI tools (ep-va

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Coordination layer for OpenClaw agent fleets (tasks, messaging, activity feed, dashboard).

Receipt OCR, GL code mapping, policy compliance checking, and anomaly detection for business expenses. Use when you need to: (1) extract data from receipt images or PDFs via OCR, (2) map expenses to chart of accounts or GL codes, (3) check receipts against expense policies (per diem limits, category restrictions, required fields), (4) detect anomalies like duplicates, out-of-policy amounts, missing receipts, or unusual vendors, (5) batch-process expense reports for approval routing, (6) categori