clauseflow-ivory.vercel.app
See how one policy change ripples through Wexler Systems across controls, work, tests, evidence, exceptions, and decisions.
First seen 2026-11-05 · Last seen 2026-11-05 · Source: webmcp.com
Answer 21 · Act 3 · Transact 0 · Score: Not yet scored
Tool inspector
detect_gaps
Find drift that exists right now, with no change proposed: requirements with no implementing control, identity classes a requirement covers that its controls do not, evidence past its freshness window, exceptions expiring or already lapsed, and controls whose coverage overlaps an exception carving out the same class. Use it to answer "where do we stand" and before generating an audit packet. Do NOT use it to evaluate the proposed change — it knows nothing about the change; analyze_change_impact does that.
Input schema
| Property | Type | Required | Description |
|---|---|---|---|
scope |
string | no | 'controls' = coverage gaps; 'evidence' = staleness; 'conflicts' = exception expiry and overlap. Defaults to 'all'. |
Raw JSON schema
{
"type": "object",
"properties": {
"scope": {
"type": "string",
"enum": [
"controls",
"evidence",
"conflicts",
"all"
],
"description": "'controls' = coverage gaps; 'evidence' = staleness; 'conflicts' = exception expiry and overlap. Defaults to 'all'."
}
},
"additionalProperties": false
}
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