# Gap Tracker # Populated by policy-diff handoffs. Tracks open policy gaps until closed or risk-accepted. gaps: [] # Example: # - id: GAP-001 # requirement: "Must disclose X at Y point in the flow" # regulation: "State Privacy Act ยง 4.2" # policy_affected: "Privacy Policy v3.1" # gap_type: "partial" # owner: "privacy-legal@company.com" # opened: 2026-03-01 # due: 2026-06-01 # status: "open" # resolution: ""