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Policy Gap Review Against Practice

better-isms

Use this skill when a team suspects its policies describe a company that does not exist, before an audit or customer review, or asks "do our policies match what we actually do", "check the policy against reality", "paper versus practice", "will the auditor find gaps in our policies", "our policy says quarterly but we never do it" or "align policies with how we work".

安装

npx skills add better-isms/grcskills --skill policy-gap-review-against-practice