checklist-cumplimiento

Checklist de Cumplimiento

Use this skill to detect document gaps, incomplete citations, and missing decision inputs.

Operative steps

1. Check references/normative-registry.yml when the package depends on a known legal or technical body.
2. List the expected package for the user’s request type.
3. Compare it with the provided inputs.
4. Mark items as:
   • present
   • missing
   • needs verification
5. Report blockers first.

Output shape

• Executive summary
• Required inputs
• Present inputs
• Missing inputs
• Blockers
• Next actions

Guardrails

• This is a completeness check, not a legal opinion.
• Prefer a short actionable list over a long narrative.
• If a cited source appears in the package, identify whether it is primary, interpretive, operational, referential, or technical.