Skills

Gap Tracker

@CSlawyer1985

Safe

参考资料：支持 /regulatory-legal:gaps 和 /regulatory-legal:comments 的共享差距和意见征集跟踪框架。跟踪未关闭的政策差距及其整改状态， 从 policy-diff 中获取差距，呈现开放和即将到期的事项，路由给负责人， 并通过企业通讯工具通知差距负责人，每次发送前需确认。 由 gaps 和 comments 技能在实质工作前加载。

Compliance Gaps

@CSlawyer1985

Safe

开放差距跟踪器——已标记但尚未关闭的事项。适用于用户询问"有哪些开放的差距"、"差距跟踪器"、"整改状态"，或想关闭（--close GAP-ID）或风险接受（--accept GAP-ID）一个已跟踪的差距时。

Gap Tracker

@anthropics

Safe

Reference: shared gap- and comment-tracker framework backing /regulatory-legal:gaps and /regulatory-legal:comments. Tracks open policy gaps with remediation status, ingests gaps from policy-diff, surfaces what's open and aging, routes to owners, and notifies gap owners via Slack with per-send confirmation. Loaded by the gaps and comments skills before doing substantive work.

Compliance Gaps

@anthropics

Safe

Open gaps tracker — what's flagged and not yet closed. Use when the user asks "what gaps are open", "gap tracker", "remediation status", or wants to close (--close GAP-ID) or risk-accept (--accept GAP-ID) a tracked gap.