Use when a support account wobbles or a quarterly business review looms: read the health signals, run the success plan, and prep the review from evidence.
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Significant-Gravitas/skills-catalog22026年10月22日 更新
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policy-gap-review
Compare written policies with a named framework's control list and show gaps with evidence.
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查看安装方法包含的文件（1）
- SKILL.md1.4 KB
SKILL.md（原文）
安装前可以查看交给 AI 代理的指令内容。
Policy gap review
Use this to see how written policies line up with a framework before an audit.
Fix the framework and scope
Name the framework and version, and the control list the user supplied. Agree the scope: which systems, teams, and period. Record the policies in the review with their versions, owners, and approval dates.
Map policy to control
For each control show:
- the control id and a short plain summary;
- the policy and section that covers it, if any;
- evidence that the control operates, such as a log, ticket, or report, with its date;
- a label: covered, partly covered, not covered, or no evidence.
A policy that says a thing happens is not evidence that it does. Keep "written" and "shown working" apart.
Gap list
List each gap with the control, what is missing (policy text, evidence, or both), the owner, and a suggested order based on audit dates. Give counts for each label.
Never say the company meets a framework or is ready for an audit, and do not claim a control without evidence. This is not an audit opinion or legal advice. Draft for the owners to review.
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中文简介正在准备中。当前显示原文说明。
Significant-Gravitas/skills-catalog22026年10月22日 更新
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Significant-Gravitas/skills-catalog22026年10月22日 更新
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中文简介正在准备中。当前显示原文说明。
Significant-Gravitas/skills-catalog22026年10月22日 更新
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中文简介正在准备中。当前显示原文说明。
Significant-Gravitas/skills-catalog22026年10月22日 更新