Description
Open gaps tracker — what's flagged and not yet closed. Use when the user asks "what gaps are open", "gap tracker", "remediation status", or wants to close (--close GAP-ID) or risk-accept (--accept GAP-ID) a tracked gap.
SKILL.md
/gaps
- Read the gap tracker at
~/.claude/plugins/config/claude-for-legal/regulatory-legal/gap-tracker.yaml. - If
--close: mark gap closed with resolution note. - If
--accept: record the risk-acceptance rationale and acceptor, status → risk-accepted. - Otherwise: report open gaps by age and materiality.
Detailed tracker schema, status-report format, owner-notification logic (per-send confirmation, no exceptions), reminder cadence, the close/risk-accept modes, and the consequential-action gate live in the gap-surfacer reference skill — load it before doing substantive work.
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