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jrhueiueng
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gaps

Track open regulatory gaps and update tracker state for close or accept modes.

Updated May 19, 2026
Search Tags:#audit readiness#compliance tracking#gap closure#risk acceptance#regulatory gaps#YAML tracker#remediation status
One-click install
npx skills add https://github.com/jrhueiueng/codex-for-legal --skill gaps-jrhueiueng
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: gaps
Source: https://github.com/jrhueiueng/codex-for-legal/tree/main/plugins/jrhueiueng/codex-for-legal/skills/regulatory-legal__gaps
Command: npx skills add https://github.com/jrhueiueng/codex-for-legal --skill gaps-jrhueiueng

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill helps you identify which regulatory gaps are still open and take controlled actions to close them or risk-accept them.

Core Features & Use Cases

  • Open-gaps reporting: Summarizes flagged gaps by age and materiality when you ask what remains open.
  • Controlled gap closure: Records a closure action with a resolution note.
  • Risk acceptance workflow: Captures the rationale and acceptor, updating status to risk-accepted.
  • Use Case: When a compliance team is preparing an audit response, use this Skill to quickly list what gaps are still open and then close specific items after remediation is completed.

Quick Start

Ask for the current status by running: gaps.

Frequently Asked Questions about gaps

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

FAQPage Schema
How do I track open regulatory gaps for audit readiness?▼

To track open regulatory gaps for audit readiness, the Skill reads a configured YAML tracker and summarizes flagged gaps by age and materiality. It provides an on-demand remediation status view so compliance teams can quickly identify what remains unresolved.

What is the workflow to risk-accept a regulatory gap?▼

The risk acceptance workflow for a regulatory gap captures the rationale and the acceptor, then updates the tracker state to risk-accepted. This records a controlled action for the specified GAP ID directly within the compliance workflow.

How do I record a remediation status update when closing compliance gaps?▼

To record a remediation status update when closing compliance gaps, you use the controlled closure mode. This records a closure action with a resolution note and consistently updates the gap tracker YAML for the specific GAP ID.

Do I need a specific file format to manage regulatory gaps with this tool?▼

Yes, you need a gap tracker YAML file to manage regulatory gaps. The Skill requires reading and updating the tracker state from a configured codex-for-legal path to consistently process gap closure and risk acceptance actions.

Can I query specific GAP IDs on demand during a compliance audit?▼

Yes, you can query specific GAP IDs on demand during a compliance audit. The Skill provides an open-gaps reporting view that summarizes flagged items by age and materiality, allowing targeted checks of remediation status.

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