policy-gap-review
CommunityAutomate policy gap analysis and produce gap matrices.
Authoranotb
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill automates the process of reviewing a firm's policy or procedure against a benchmark, producing a gap matrix that identifies areas of non-compliance and recommends edits.
Core Features & Use Cases
- Automated Gap Analysis: Reviews a policy against a benchmark and identifies gaps in compliance.
- Gap Matrix Production: Generates a structured gap matrix with classification, severity, and recommended edits.
- Use Case: A bank wants to ensure its Model Risk Management Policy complies with the latest regulatory guidance. This Skill can review the policy against the guidance and produce a gap matrix that highlights areas where the policy needs updating.
Quick Start
Use the policy-gap-review skill to review the 'Model Risk Management Policy v6.1' against the 'OCC Bulletin 2026-13' and generate a gap matrix.
Dependency Matrix
Required Modules
None requiredComponents
scriptsreferencesassets
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: policy-gap-review Download link: https://github.com/anotb/second-line-financial-services/archive/main.zip#policy-gap-review Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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