| name | internal/legal |
| description | Performs corporate compliance and audit logging for legal subsystem. Use when doing cross-domain compliance tracking, or when the user mentions contracts, SOX, or immutable audit trails. |
| compatibility | ["spanner:latest","go:1.21"] |
| metadata | {"gerp-domain":"legal","gerp-status":"DRAFT","gerp-reviewer":"TODO","gerp-id":"skill-legal-01"} |
Legal & Compliance (internal/legal)
This module enforces immutable corporate governance. It tracks active B2B/B2C contracts and maintains a strict SOX/SOC2 compliance audit log across the entire matrix.
Constraints
- Zero Foreign Keys:
CounterpartyID tracks back to MDM. TargetRecordID tracks any UUID across all Domains. ActorID tracks to HCM.
- Immutability:
ComplianceAudits are append-only. They mathematically prove physical state changes across the system.