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gap-surfacer

Ingest policy gaps into a gap-tracker YAML file with ownership and status updates.

Updated May 28, 2026
Search Tags:#workflow#compliance#notifications#regulatory#gap-tracker#policy-diff
One-click install
npx skills add https://github.com/gtgspot/clegal --skill gap-surfacer-gtgspot
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: gap-surfacer
Source: https://github.com/gtgspot/clegal/tree/main/regulatory-legal/skills/gap-surfacer
Command: npx skills add https://github.com/gtgspot/clegal --skill gap-surfacer-gtgspot

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes references (resource) components.

What problem does it solve?

Automates tracking of regulatory policy gaps from policy diffs, assigns owners, tracks open status, and surfaces overdue items for remediation.

Core Features & Use Cases

  • Ingest gaps from policy-diff and append to gap-tracker.yaml, deduplicating identical gaps.
  • Notify owners via Slack when gaps are assigned or due, after per-send confirmation gating.
  • Manage matter context and relevant context overrides from CLAUDE.md; route outputs to matter workspace for active matter.
  • Support different gap types (partial, full, new-policy, watch, comment-decision) with appropriate reminders and workflows.
  • Provide status reporting, overdue handling, and escalation paths for risk-accepted or closed gaps.

Quick Start

Ingest policy gaps from policy-diff and start tracking them with the gap-tracker.

Frequently Asked Questions about gap-surfacer

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I track regulatory policy gaps from a policy diff?▼

Track regulatory policy gaps by ingesting diffs and appending them to a gap-tracker YAML file. The system deduplicates identical gaps and updates ownership, status, and reminders for ongoing visibility into open compliance issues.

What is the best way to manage overdue policy remediation items?▼

Manage overdue policy remediation items by enforcing per-send confirmations, reminders, and escalation paths. The tracker handles overdue items by surfacing them for risk-acceptance or closure workflows to ensure compliant remediation.

Can I route gap notifications to specific owners via Slack?▼

You can route gap notifications to assigned owners via Slack when gaps are assigned or due. Notifications are gated by per-send confirmations to ensure delivery before reminders are sent.

How do I handle different types of compliance gaps in a tracker?▼

Handle different compliance gap types, such as partial, full, new-policy, watch, and comment-decision, by applying appropriate reminders and workflows. The tracker manages matter context and routes outputs to the active matter workspace.

Do I need a specific format to track policy gaps and ownership?▼

You need a gap-tracker YAML file to track policy gaps and ownership. The system ingests gaps from policy diffs, deduplicates them, and manages status, due dates, and escalation paths within this structured format.

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