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Based on SOC occupation classification
| name | gaps |
| description | 管理监管合规差距——追踪开放的政策缺口和补救状态。 适用情形：追踪监管新规与内部政策之间的差距，直到差距关闭。 |
| argument-hint | [列出/添加/更新/关闭差距] |
| legal_frame | cn-mainland |
| last_reviewed | 2026-06 |
| version | 1.0.0 |
| risk_level | medium |
| trigger_phrases | ["税务","所得税","增值税","转让定价"] |
监管差距被找出后容易被遗忘。本技能追踪差距直到关闭，并通知责任人。
文件路径：regulatory-legal/gap-tracker.yaml
gaps:
- id: GAP-001
requirement: "[监管要求]"
regulation: "[法规名称+条款]"
policy_affected: "[受影响的政策名称]"
gap_type: "partial" # none | partial | full | new-policy | watch | comment-decision
owner: "[责任人]"
owner_slack: "[Slack ID]"
opened: 2026-01-01
due: 2026-06-01 # 监管生效日期或内部截止日期
status_verified: true
status: "open" # open | in-progress | closed | risk-accepted
notified: false
resolution: "" # 关闭时填写
CN主要监管领域及关键法规：
| 领域 | 核心法规 | 生效日期 |
|---|---|---|
| 数据安全 | 《数据安全法》2021-09-01 | 2021-09-01 |
| 个人信息保护 | 《个人信息保护法》2021-11-01 | 2021-11-01 |
| 算法推荐 | 《互联网信息服务算法推荐管理规定》2022-03-01 | 2022-03-01 |
| App治理 | 《移动互联网应用程序信息服务管理规定》2022-08-01 | 2022-08-01 |
| 反垄断 | 《反垄断法》2022-08-01修订 | 2022-08-01 |
| 网络安全 | 《网络安全法》2017-06-01 | 2017-06-01 |
| gap_type | 含义 |
|---|---|
| none | 政策已覆盖且已落实 |
| partial | 政策已覆盖但部分落实 |
| full | 政策未覆盖或重大缺口 |
| new-policy | 需要制定新政策 |
| watch | 须持续监控 |
| comment-decision | 须提交立法意见 |
| status | 含义 |
|---|---|
| open | 待处理 |
| in-progress | 进行中 |
| closed | 已关闭 |
| risk-accepted | 风险已接受（高管决策） |
## 监管合规差距报告
### 🔴 紧急（监管生效日期临近）
[GAP-ID] [法规] — [差距描述] — 截止：[日期]
### 🟠 进行中
[GAP-ID] [法规] — [差距描述] — 责任人：[名称]
### 🟡 待处理
[GAP-ID] [法规] — [差距描述] — 截止：[日期]
### ✅ 已关闭
[GAP-ID] [法规] — [补救措施] — 关闭日期：[日期]
Greater China Legal — regulatory-legal gaps CN adapter v1.0.0