Individual skill

internal-compliance-risk-identification

当需要对企业内部的合规管理体系进行系统性审查，识别制度缺漏、流程缺陷和数据隐私合规风险时触发此技能。 典型触发场景包括但不限于： - 企业委托律师或合规顾问进行内部合规风险评估 - 企业拟上市、并购或接受监管检查前进行合规自查 - 发生合规事件后，需要排查管理体系中的系统性缺陷 - 企业建立或更新合规管理体系时，需要评估现有制度与法律法规的匹配度 - 用户要求审查企业内部规章制度、核心业务流程或隐私政策协议的合规性 本技能覆盖三大审查维度：制度体系完整性审查、业务流程控制有效性审查、个人信息保护合规性审查。

skills/internal-compliance-risk-identification/SKILL.md

Source commit c31ef1f022be6bcb3e31c1a2374d1d8240ffa61f

What was checked

Matches the observed repository HEAD

Yes

Scanner rules are current

No

Repository scan complete

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Skill scan complete

Yes

Observed behavior

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Last checked

Nov 10, 2026

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