internal-control-policy-qa-assistant
internal-control-policy-qa-assistant is a Privacy & regulatory compliance skill for AI agents, published by aifinlab in the FinClaw repository on GitHub. Skillspace rates internal-control-policy-qa-assistant C (70/100) and it passed the safety scan; the rating is based on static analysis only.
当用户需要针对银行内控制度、操作规程、管理办法、审批权限、岗位职责、流程要求、例外处理、留痕要求等内容进行问答、解释、定位、归纳或答复草拟时，使用本技能。适用于制度问答、制度检索、条款解释、流程口径说明、制度培训答疑、内控合规咨询初步回复等场景。若用户问题涉及多个制度冲突、跨条线口径不一致、是否允许例外、是否必须升级审批、是否需要法律/合规最终确认，也应触发本技能。本技能尤其适合在已有制度文本、制度摘要、FAQ、操作手册、会议纪要、培训材料的基础上，形成结构化、可追溯、边界清晰的答复。
- Grade
- C
- Quality
- 70 / 100
- Safety
- Passed
- GitHub stars
- 208
Unproven: rated by static analysis only, not yet compared head-to-head.
Our two independent classifiers differ on this skill's category, so treat the placement as provisional.
This rating describes the version of the repository we crawled; it may have changed since, so go by its current files.
Our review
- Architecture
- 81 / 100
- Maturity
- Structured: ships references or scripts
- Security scan
- No issues found
- License
- Apache-2.0
- Adoption
- Adopted by 0 other repositories, in 1 collections
Not checked yet
- Not judged on the rubric yet (not a contender in its category)
- No blind task eval yet
- Scope (portable / vendor / repo-internal) not assessed; only the top of each category is read for scope
- Sibling files (scripts, references) not fetched; security scan covers SKILL.md only
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