gaps

Track regulatory compliance gaps and update their remediation status.

109|20|Updated Mar 7, 2025

Search Tags:#remediation #compliance #gap tracking #legal operations #risk acceptance #regulatory gaps

Ready to run

npx skills add https://github.com/stakwork/stakgraph --skill gaps-stakwork

💬 Prompt for ChatGPT / Claude Chat▼

Please help me install this Agent Skill.
Skill: gaps
Source: https://github.com/stakwork/stakgraph/tree/main/mcp/skills/regulatory-legal/gaps
Command: npx skills add https://github.com/stakwork/stakgraph --skill gaps-stakwork

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill provides a structured view of unresolved regulatory and legal gaps so teams can prioritize remediation, document risk acceptance, and maintain an accurate compliance status.

Core Features & Use Cases

Open Gap Reporting: Lists tracked gaps by age and materiality to highlight the most urgent issues.
Gap Closure: Marks a gap as closed with a documented resolution note.
Risk Acceptance: Records the acceptance rationale and acceptor while updating the gap status.
Use Case: A compliance lead can review outstanding gaps, close a remediated issue, or formally accept a risk with an auditable rationale.

Quick Start

Ask the gaps skill to report all open regulatory gaps, or use the close or accept option with the relevant gap ID.

Frequently Asked Questions about gaps

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

FAQPage Schema

How do I track unresolved regulatory compliance gaps?▼

To track unresolved regulatory compliance gaps, the skill reads your configured gap tracker and lists outstanding issues by age and materiality. This provides a structured view to help teams prioritize remediation and maintain an accurate compliance status.

How do I document risk acceptance for a legal compliance gap?▼

Document risk acceptance for a legal compliance gap by recording the acceptance rationale and acceptor details. The skill updates the gap status to formally accept the risk while maintaining an auditable trail of the decision.

What is the best way to close regulatory gaps and update remediation status?▼

The best way to close regulatory gaps and update remediation status is to use the close option with the relevant gap ID. This action marks the gap as closed and requires a documented resolution note for auditability.

Can I report open compliance gaps by age and materiality?▼

Yes, you can report open compliance gaps by age and materiality. The skill generates an open gap report that highlights the most urgent issues, allowing compliance leads to review and prioritize outstanding regulatory risks effectively.

Does this gap tracking tool require a specific tracker configuration?▼

Yes, this gap tracking tool requires reading a configured gap tracker to function properly. It relies on this existing setup to record resolution notes, acceptance rationale, acceptor details, and status changes for your compliance reviews.

What details do I need to formally accept a regulatory risk?▼

To formally accept a regulatory risk, you need to provide the acceptance rationale and the acceptor details. The skill records this information alongside the updated gap status to ensure documented risk acceptance workflows are fully auditable.