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安全合规 中文

policy-application-checker

Read policies, application requirements, and forms, then turn them into a completeness checklist, risk list, and submission plan.
阅读政策、申请要求和表格,生成完整性检查清单、风险清单和提交计划。
52yuanchangxing
安全合规 clawhub v1.0.0 1 版本 100000 Key: 无需
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概述

Policy & Application Checker

Purpose

Read policies, application requirements, and forms, then turn them into a completeness checklist, risk list, and submission plan.

Trigger phrases

  • 检查材料是否齐全
  • application checklist
  • 读政策做清单
  • submission readiness
  • requirements checklist

Ask for these inputs

  • policy text or form
  • deadline
  • applicant profile
  • required attachments
  • known blockers

Workflow

  1. Extract mandatory requirements, deadlines, and conditional branches.
  2. Transform them into a checklist with evidence slots.
  3. Flag ambiguous wording and missing proof.
  4. Sequence tasks into a submission plan backward from the deadline.
  5. Never assume a requirement is satisfied without evidence.

Output contract

  • completeness checklist
  • risk list
  • submission timeline
  • evidence tracker

Files in this skill

  • Script: {baseDir}/scripts/checklist_builder.py
  • Resource: {baseDir}/resources/checklist_template.md

Operating rules

  • Be concrete and action-oriented.
  • Prefer preview / draft / simulation mode before destructive changes.
  • If information is missing, ask only for the minimum needed to proceed.
  • Never fabricate metrics, legal certainty, receipts, credentials, or evidence.
  • Keep assumptions explicit.

Suggested prompts

  • 检查材料是否齐全
  • application checklist
  • 读政策做清单

Use of script and resources

Use the bundled script when it helps the user produce a structured file, manifest, CSV, or first-pass draft.

Use the resource file as the default schema, checklist, or preset when the user does not provide one.

Boundaries

  • This skill supports planning, structuring, and first-pass artifacts.
  • It should not claim that files were modified, messages were sent, or legal/financial decisions were finalized unless the user actually performed those actions.

Compatibility notes

  • Directory-based AgentSkills/OpenClaw skill.
  • Runtime dependency declared through metadata.openclaw.requires.
  • Helper script is local and auditable: scripts/checklist_builder.py.
  • Bundled resource is local and referenced by the instructions: resources/checklist_template.md.

版本历史

共 1 个版本

  • v1.0.0 当前
    2026-03-30 02:58 安全 安全

安全检测

腾讯云安全 (Keen)

安全,无风险
查看报告

腾讯云安全 (Sanbu)

安全,无风险
查看报告

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