gap-surfacer

Regulatory gap tracking identifies missing, partial, or contradictory policy items from regulatory change monitoring workflows. It maintains a persistent tracker recording requirements, owners, due dates, and verification status to prevent compliance gaps from being missed or forgotten during remediation.

Track policy gaps by ingesting policy-diff outputs into a persistent gap tracker, which routes each gap to the right owner for closure. Slack assignment and reminder notifications are sent with strict per-send user confirmation, including warnings for unverified citations.

Due-date logic in compliance tracking avoids marking unverified rules as overdue to prevent false escalation. It separates watch or pre-rule items from active compliance deadlines and flags when escalation configuration is missing to ensure accurate gap remediation.

Yes, policy-diff ingestion supports de-duplication of newly discovered regulatory gaps. It appends incoming entries while automatically matching and preventing duplicates that reference the same requirement and affected policy within the persistent gap tracker.

Generate work-product-ready status reports for quick counsel review by categorizing open regulatory gaps into overdue, due-soon, open, watch, in-progress, and recently closed sections. This provides a prioritized overview of all compliance remediation activities.

Citation verification is required before sending notifications to ensure regulatory gaps are based on validated rules. The system applies safety gates with unverified-citation warnings during Slack message delivery to prevent routing incorrect compliance requirements to owners.