Legal Audit

Legal Audit

Conduct a comprehensive legal audit of "$ARGUMENTS". Inventory existing legal documents, check them against industry standards, and identify gaps requiring remediation.

Note: AI-generated legal content does not constitute legal advice. Consult a qualified attorney.

Prerequisites

None — this is a Phase 0 Assess skill.

Process

1. Inventory existing legal documents:

   • Contracts (customer, vendor, partner, employment)
   • Policies (privacy policy, acceptable use, data retention, security)
   • Terms of service and end-user license agreements
   • Compliance documentation and certifications
   • Corporate governance documents

2. Check each against industry standards:

   • Read plugins/legal/shared/compliance-checklist.md for reference
   • Compare document coverage against standard legal frameworks
   • Verify documents are current (not expired or outdated)
   • Check for internal consistency across documents

3. Identify gaps:

   • Missing policies that should exist for the business type
   • Expired or outdated contracts requiring renewal
   • Non-compliant documents that fail to meet regulatory requirements
   • Incomplete coverage areas (e.g., no data processing agreements)

4. Categorize gaps by severity and urgency:

   • Critical — immediate legal exposure or regulatory violation
   • High — significant risk if not addressed within 30 days
   • Medium — should be addressed within 90 days
   • Low — improvement opportunity, no immediate risk

5. Prioritize remediation:

   • Rank gaps by severity x urgency
   • Estimate effort for each remediation item
   • Identify quick wins vs. long-term projects
   • Recommend sequencing of remediation work

6. Write the artifact to .metapowers/legal/$ARGUMENTS/00-assess.md with heading:

   Legal Audit

   Include sections:

   • Document Inventory — all existing legal documents cataloged
   • Standards Comparison — how each document measures against benchmarks
   • Gap Analysis — missing, expired, or non-compliant items
   • Severity Matrix — gaps categorized by severity and urgency
   • Remediation Priorities — ordered action items with effort estimates

Output

The legal audit written to .metapowers/legal/$ARGUMENTS/00-assess.md. Present a summary to the user highlighting:

• Total documents inventoried vs. gaps found
• Critical and high-severity items requiring immediate attention
• Top 3 recommended remediation actions