法规匹配助手（T109）

用于法规要求与业务条款匹配检查，基于监管规则关键词识别已覆盖义务与潜在缺口。适用于合同法务、合规审查、监管检查前自查场景。

法规匹配助手（T109）

概述

本技能用于将业务文本或合同条款与法规要求进行匹配，输出：

  • 已覆盖监管要求
  • 未覆盖或覆盖不足项
  • 需补充条款建议

输入要求

支持 JSON 数组或 JSONL，每条记录建议包含：

  • item_id
  • scenario
  • jurisdiction
  • clause_text
  • asset_type

工作流

  1. 明确适用法域与监管口径
  2. 导入待匹配条款文本
  3. 运行脚本完成法规匹配与缺口识别
  4. 复核缺口项并形成补充建议
  5. 输出合规匹配报告

脚本调用指引

使用 scripts/regulation_matcher.py 生成报告：

python scripts/regulation_matcher.py \
  --input clauses.json \
  --output regulation_match_report.md

可选参数：

  • --rules：自定义法规规则 JSON
  • --top：展示重点缺口数量（默认 20）

输出结构

  1. 匹配结果概览
  2. 法规覆盖矩阵
  3. 重点缺口与风险提示
  4. 补充条款建议
  5. 方法与限制

质量要求

  • 匹配关系可追溯到关键词/规则
  • 缺口提示要具体到义务点
  • 仅提供合规辅助判断，不构成法律意见

Added: September 23, 2026 · Last updated: October 13, 2026

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Files (2)

Jurisdiction
General
Practice area
Regulatory
License
Apache-2.0
Author
aifinlab
Source
general/regulatory/skills/regulation-matching-assistant

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