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gap-surfacer

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Reference: shared gap- and comment-tracker framework backing /regulatory-legal:gaps and /regulatory-legal:comments. Tracks open policy gaps with remediation status, ingests gaps from policy-diff, surfaces what's open and aging, routes to owners, and notifies gap owners via Slack with per-send confirmation. Loaded by the gaps and comments skills before doing substantive work.

regulatory-legal/skills/gap-surfacer/SKILL.md

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Nov 9, 2026

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Nov 8, 2026
License
Apache-2.0

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# Gap Surfacer

> Owner notifications: on by default. To opt an owner out, leave `owner_slack` empty.

## Per-send confirmation — no exceptions

Before sending ANY Slack message (assignment notice, overdue reminder, bulk notification, status report):

1. Show the user exactly what you're about to send and to whom: "I'm about to send this to [N] people: [preview]."
2. Wait for an explicit yes.
3. If the message contains any citations, deadlines, or compliance conclusions, add: "⚠<U+FE0F> The citations in this message are unverified — I'm not confirming they're current before sending. Do you want me to add a 'verify before acting' line?"
4. Never send without the confirm. Not on a cadence. Not in a batch. Not because it was sent yesterday.

Auto-send without confirmation is the most irreversible action in this plugin, sending content this plugin's own footer says may be wrong, to people who have no way to check. That combination does not get to skip review.
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