gaps

Report, close, or accept regulatory compliance gaps in a YAML tracker.

183|37|Updated May 15, 2026
One-click install
npx skills add https://github.com/zhou210712/claude-for-legal-ZH --skill gaps-zhou210712
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: gaps
Source: https://github.com/zhou210712/claude-for-legal-ZH/tree/main/regulatory-legal/skills/gaps
Command: npx skills add https://github.com/zhou210712/claude-for-legal-ZH --skill gaps-zhou210712

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

It solves the problem of losing visibility into open compliance gaps by maintaining a single, auditable gap tracker and providing a consistent way to report, close, or formally accept residual risk.

Core Features & Use Cases

  • Open gap reporting: Summarizes all currently open items by age and importance so stakeholders can quickly see what remains.
  • Gap closure workflow: Marks a specific GAP as closed and captures a solution explanation to preserve context.
  • Risk acceptance workflow: Records risk acceptance reasons and the accepting party, updating the status to risk-accepted.
  • Use case: When your regulatory remediation program is underway, use it to answer “有哪些开放的差距 / 整改状态如何” and to drive the next remediation decision by closing resolved gaps or accepting residual risks.

Quick Start

Ask the skill to list open gaps, for example: 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 compliance gaps for remediation?

To track open regulatory compliance gaps, this skill reads a local YAML gap-tracker file and summarizes all open items by age and importance, providing a status overview to drive your remediation decisions.

What is the workflow to formally accept residual risk for a compliance gap?

The risk acceptance workflow updates a specific gap's status to risk-accepted by ID, requiring you to record the risk acceptance reasons and identify the accepting party for audit trail purposes.

How do I close a compliance gap and keep an audit trail of the solution?

To close a compliance gap, you use command flags to mark a tracked item as closed by its ID, capturing a mandatory solution explanation rationale to preserve context and maintain an auditable record.

Can I use a YAML file to manage my compliance gap tracker locally?

Yes, you can manage compliance gaps locally by storing them in a configured YAML tracker file path, which the skill reads to report status and updates when you close or accept specific tracked items.

What is the best way to get a status overview of my regulatory remediation program?

The best way to get a remediation status overview is to request an open gap report, which summarizes all currently open compliance items by age and importance so stakeholders can quickly see what remains to be addressed.