gap-surfacer

Track regulatory compliance gaps by ingesting policy-diff findings into a persistent gap tracker that separates verified overdue items from unverified watch items. The tracker maintains statuses like open, in-progress, closed, and risk-accepted to prevent discovered gaps from being forgotten.

Yes, you can send Slack assignment and reminder messages to compliance gap owners. Notifications require per-send preview and explicit user confirmation before delivery, and automatically append warnings when citations or deadlines might be unverified.

Generate a compliance status report that separates real binding gaps from forward-looking watch items using color-coded severity levels. This allows teams to triage verified overdue deadlines separately from unverified comment-decision items.

Yes, gap tracking supports matter and practice context awareness. It loads the active matter’s context when enabled and writes outputs to the correct matter folder, preventing cross-matter contamination in regulated-policy workflows.

Compliance-certifying outputs require role checks to gate sensitive status reports and ensure only authorized personnel can certify compliance. This safety mechanism prevents unauthorized users from approving regulatory remediation actions.

Manage unverified deadlines by separating them from binding overdue items in the gap tracker. The system flags unverified citations and deadlines with explicit warnings, keeping them classified as watch items rather than misclassifying them as confirmed overdue actions.