Gap Analysis

Gap Analysis

Aggregate findings across all assessments for "$ARGUMENTS" into a prioritized gap register. Deduplicate gaps that appear across multiple regulations and score by risk, effort, and regulatory urgency.

Prerequisites

Read .metapowers/compliance/$ARGUMENTS/00-scope.md. If this file does not exist, tell the user:

Phase 0 (Scope) has not been completed for "$ARGUMENTS". Run /compliance:regulatory-landscape $ARGUMENTS first, or use --skip-checks to bypass.

If --skip-checks is present in $ARGUMENTS, skip this check.

Process

1. Read context files:

   • Read plugins/compliance/shared/grc-lifecycle-guide.md for GRC methodology reference
   • Read .metapowers/compliance/$ARGUMENTS/00-scope.md for scope and control framework context
   • Read all assessment files from .metapowers/compliance/$ARGUMENTS/01-assess/ directory

2. Aggregate findings:

   • Extract all non-compliant and partially-compliant findings from each assessment
   • Normalize finding descriptions for consistent comparison
   • Identify common root causes across findings

3. Deduplicate gaps:

   • Identify the same gap appearing across multiple regulation assessments
   • Merge duplicates into a single gap entry listing all affected regulations
   • Preserve regulation-specific nuances in the merged entry

4. Score each gap:

   • Risk score (1-10): What happens if not addressed? Consider regulatory penalties, data breach exposure, business disruption, reputational damage
   • Effort score (1-10): Implementation complexity — technical difficulty, organizational change required, third-party dependencies, timeline
   • Regulatory urgency (1-10): Deadline proximity, active enforcement, customer-blocking potential

5. Prioritize and categorize:

   • Calculate weighted priority score (risk 40%, urgency 35%, inverse effort 25%)
   • Identify quick wins — low effort, high risk reduction
   • Identify critical gaps — high risk regardless of effort
   • Identify strategic improvements — high effort but significant long-term value

6. Write the artifact to .metapowers/compliance/$ARGUMENTS/02-remediate.md with sections:

   • Gap Register — table with gap ID, description, affected regulations, risk score, effort score, urgency score, weighted priority
   • Quick Wins — gaps that can be closed rapidly with high impact
   • Critical Gaps — highest risk items requiring immediate attention
   • Root Cause Analysis — common themes across gaps
   • Cross-Regulation Impact — gaps that affect the most regulations

Output

The gap analysis written to .metapowers/compliance/$ARGUMENTS/02-remediate.md. Present a summary to the user highlighting:

• Total number of unique gaps identified
• Number of quick wins
• Top 5 highest-priority gaps
• Cross-regulation coverage opportunities