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gap-surfacer

Track regulatory and policy compliance gaps through assignment, remediation, monitoring, closure, or risk acceptance.

109|20|Updated Mar 7, 2025
Search Tags:#regulatory compliance#remediation tracking#policy gaps#policy diff#slack notifications#comment periods
One-click install
npx skills add https://github.com/stakwork/stakgraph --skill gap-surfacer-stakwork
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: gap-surfacer
Source: https://github.com/stakwork/stakgraph/tree/main/mcp/skills/regulatory-legal/gap-surfacer
Command: npx skills add https://github.com/stakwork/stakgraph --skill gap-surfacer-stakwork

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes references (resource) components.

What problem does it solve?

This Skill prevents regulatory and policy gaps from being forgotten by tracking remediation status, due dates, ownership, verification state, and resolution decisions in a structured tracker.

Core Features & Use Cases

  • Gap Tracking: Ingest policy-diff findings, deduplicate them, assign owners, and maintain open, in-progress, closed, risk-accepted, and watch states.
  • Status Monitoring: Surface overdue, due-soon, open, in-progress, recently closed, and forward-looking pre-rule items with owner and aging summaries.
  • Safe Notifications: Prepare Slack assignments and reminders with mandatory per-send confirmation, while handling missing owners, triagers, escalation paths, or Slack integrations.
  • Use Case: After a policy comparison identifies a partial requirement gap, record it with its regulation, policy, owner, due date, and verification status, then produce a prioritized report and preview an owner notification.

Quick Start

Use the gap surfacer to ingest the latest policy-diff findings, identify overdue and aging gaps, and prepare confirmed owner notifications.

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 compliance gaps through remediation to closure?▼

Track regulatory compliance gaps by ingesting policy-diff findings, assigning owners, and maintaining open, in-progress, closed, or risk-accepted states in a structured YAML tracker with verified-status safeguards until resolution.

How do I monitor overdue remediation workflows and aging policy gaps?▼

Monitor overdue remediation workflows by surfacing overdue, due-soon, and in-progress policy gaps with owner and aging summaries from the structured tracker to prioritize remediation actions.

Can I send Slack notifications for compliance gap assignments and reminders?▼

Yes, prepare Slack notifications for compliance gap assignments and reminders, but the system requires explicit per-send confirmation before delivery to prevent unintended compliance-impacting communications.

What is the best way to manage policy-diff handoffs and pre-rulemaking watch items?▼

Manage policy-diff handoffs and pre-rulemaking watch items by deduplicating findings, assigning configurable ownership and escalation paths, and tracking forward-looking pre-rule statuses within the YAML tracker.

Does this compliance gap tracker support risk acceptance and comment-decision tracking?▼

Yes, the compliance gap tracker supports risk acceptance and comment-decision tracking by maintaining explicit states for risk-accepted items and verifying resolution decisions before closure actions.

What happens if a compliance gap has a missing owner or triager?▼

For compliance gaps with missing owners or triagers, the system handles missing assignment data gracefully by applying configurable escalation paths before preparing any Slack notifications or closure actions.

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