policy-starter

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Chinese

/policy-starter

/policy-starter

  1. Read
    ~/.claude/plugins/config/claude-for-legal/ai-governance-legal/CLAUDE.md
    . If the practice profile is unpopulated, stop and direct to
    /ai-governance-legal:cold-start-interview
    .
  2. Use the framework below.
  3. Run the scope interview — which sections does the policy need to cover, who's the audience, what's the deployment context. Do not skip to drafting.
  4. Web search for the current published model policies and guidance relevant to the deployment context (ABA, state bars, ILTA, CLOC, NIST, peer-firm / peer-company policies, current state AI laws, EU AI Act, sector regulators as applicable).
  5. Draft the selected sections, sourced from the model policies, with
    [review]
    flags on every choice point and
    [review]
    open questions at the bottom of each section.
  6. Output with the draft header ("DRAFT FOR INTERNAL LEGAL REVIEW — NOT FOR DISTRIBUTION"), the sources block, the reviewer note, and the adoption checklist.
  7. Close with the next-steps decision tree.
/ai-governance-legal:policy-starter
/ai-governance-legal:policy-starter "we need an AI policy for our 30-lawyer firm"
/ai-governance-legal:policy-starter "update our existing policy for the 2026 state AI laws"

  1. 读取
    ~/.claude/plugins/config/claude-for-legal/ai-governance-legal/CLAUDE.md
    文件。如果执业概况未填写,请停止操作并引导用户执行
    /ai-governance-legal:cold-start-interview
  2. 使用以下框架。
  3. 开展范围访谈——政策需要涵盖哪些章节、受众是谁、部署场景是什么。请勿直接跳过至起草环节。
  4. 针对与部署场景相关的当前已发布模板政策和指引进行网络搜索(包括ABA、州律师协会、ILTA、CLOC、NIST、同行律所/企业政策、当前州级AI法规、《欧盟AI法案》及适用的行业监管机构内容)。
  5. 基于模板政策起草选定章节,在每个决策点标注
    [review]
    标识,并在每个章节末尾列出
    [review]
    待解决问题。
  6. 输出内容需包含草稿标题("DRAFT FOR INTERNAL LEGAL REVIEW — NOT FOR DISTRIBUTION")、来源区块、审核说明及采用 checklist。
  7. 结尾附上后续步骤决策树。
/ai-governance-legal:policy-starter
/ai-governance-legal:policy-starter "we need an AI policy for our 30-lawyer firm"
/ai-governance-legal:policy-starter "update our existing policy for the 2026 state AI laws"

Matter context

事项背景

Matter context. Check
## Matter workspaces
in the practice-level CLAUDE.md. If
Enabled
is
(the default for in-house users), skip the rest of this paragraph — skills use practice-level context and the matter machinery is invisible. If enabled and there is no active matter, ask: "Which matter is this for? Run
/ai-governance-legal:matter-workspace switch <slug>
or say
practice-level
." Load the active matter's
matter.md
for matter-specific context and overrides. Write outputs to the matter folder at
~/.claude/plugins/config/claude-for-legal/ai-governance-legal/matters/<matter-slug>/
. Never read another matter's files unless
Cross-matter context
is
on
.

事项背景:查看执业级CLAUDE.md文件中的
## Matter workspaces
部分。如果
Enabled
(内部用户默认设置),则跳过本段剩余内容——技能将使用执业级上下文,事项机制不可见。如果已启用且无活跃事项,请询问:"这是针对哪个事项的?请执行
/ai-governance-legal:matter-workspace switch <slug>
或说明
practice-level
。"加载活跃事项的
matter.md
文件以获取特定于该事项的上下文和覆盖规则。将输出写入事项文件夹:
~/.claude/plugins/config/claude-for-legal/ai-governance-legal/matters/<matter-slug>/
。除非
Cross-matter context
为开启状态,否则请勿读取其他事项的文件。

Purpose

目的

A lot of firms and in-house teams don't have a written AI usage policy yet, or are running on a 2024-vintage one that doesn't mention the state AI laws, the EU AI Act implementing acts, the 2025 COPPA amendments, or what they actually ended up doing with Copilot and Claude for Work. This skill produces a draft policy to bring to the decision-maker — GC, managing partner, executive committee, board, head of IT, head of HR — not a finished policy to circulate.
The discipline of this skill:
  1. Source from published model policies, not from invention. Search for and read the ABA AI Toolkit, state bar guidance, ILTA's model policy, CLOC's templates, and peer-firm / peer-company policies that are public. Cite what each source says and adapt it — don't generate policy language out of thin air.
  2. Decision-tree the scope before drafting. A policy that tries to cover everything covers nothing. Ask the user what sections the policy needs. Let them pick. Then build each picked section with
    [review]
    flags on every choice point.
  3. Flag every judgment call. The output is a draft the attorney reviews and adopts; every threshold, every named tool, every disclosure trigger, every enforcement consequence is a
    [review]
    line.
  4. Header signals the scope of the audience. This output may be read beyond legal — by HR, IT, all staff. The header is adapted accordingly.
This skill does NOT finalize, distribute, publish, or even recommend a specific position on the hard calls. It produces a draft and surfaces the choices.
许多律所和内部法务团队尚未制定书面AI使用政策,或仍在使用2024年版本的政策,其中未提及州级AI法规、《欧盟AI法案》实施细则、2025年COPPA修正案,以及团队实际使用Copilot和Claude for Work的情况。本技能生成草稿政策供决策者(总法律顾问、管理合伙人、执行委员会、董事会、IT负责人、HR负责人)参考,而非可直接分发的最终政策。
本技能的核心原则:
  1. 基于已发布模板政策,而非凭空创造:搜索并阅读ABA AI工具包、州律师协会指引、ILTA模板政策、CLOC模板,以及公开的同行律所/企业政策。引用各来源内容并进行适配——切勿凭空生成政策条款。
  2. 起草前先通过决策树确定范围:试图涵盖所有内容的政策等于什么都没涵盖。询问用户政策需要包含哪些章节,由用户选择,然后针对每个选定章节在决策点标注
    [review]
    标识。
  3. 标记所有判断决策点:输出内容是供律师审核和采用的草稿,每个阈值、指定工具、披露触发条件、执行后果都需标注
    [review]
  4. 标题明确受众范围:输出内容可能会被法律团队以外的人员阅读——HR、IT、全体员工。因此标题需相应调整。
本技能不会完成政策定稿、分发、发布,甚至不会对棘手问题给出具体立场建议。它仅生成草稿并列出待决策事项。

Read
~/.claude/plugins/config/claude-for-legal/ai-governance-legal/CLAUDE.md
first

先读取
~/.claude/plugins/config/claude-for-legal/ai-governance-legal/CLAUDE.md
文件

Before drafting, always read the practice profile. The sections that drive the draft:
  • ## Company profile
    — AI role (Builder / Deployer / Both), regulatory footprint, external commitments, practice setting
  • ## Use case registry
    — what's already approved, conditional, or a red line
  • ## AI policy commitments
    — what a prior or current policy already says
  • ## Vendor AI governance
    — what the team already requires from vendors
  • ## Governance team and escalation
    — who approves, who escalates
  • ## Who's using this
    — Role (lawyer / non-lawyer) governs the header and the "adopt this" framing
If
## AI policy commitments
is populated, this is an UPDATE, not a new draft — treat the existing policy as the base and propose changes. If it's empty, this is a first-cut draft.
起草前,请务必先阅读执业概况。以下章节内容会影响草稿生成:
  • ## Company profile
    ——AI角色(构建者/部署者/两者兼具)、监管覆盖范围、外部承诺、执业场景
  • ## Use case registry
    ——已获批、有条件批准或禁止的使用场景
  • ## AI policy commitments
    ——现有政策已明确的内容
  • ## Vendor AI governance
    ——团队对供应商的现有AI治理要求
  • ## Governance team and escalation
    ——审批方、升级流程负责人
  • ## Who's using this
    ——角色(律师/非律师)决定了标题和"采用本政策"的表述方式
如果
## AI policy commitments
已填写,则本次为政策更新,而非新草稿——需以现有政策为基础提出修改建议。如果为空,则为初步草稿。

Scope interview (do this BEFORE drafting)

范围访谈(起草前必须完成)

Ask the user which sections the policy should cover. Present as a checklist — the user picks, you build. Do not pre-decide.
What should the AI policy cover? Pick the sections you want in the draft:
  1. Scope — who the policy applies to (all staff, certain roles, contractors), what tools it covers (GenAI only, all AI, specific vendors), what data is in/out of scope.
  2. Permitted and prohibited uses — the approved categories, the red lines, the "ask first" cases.
  3. Approval and review — who approves a new tool, who approves a new use case, how the review request is filed, what the SLA is.
  4. Disclosure — to clients (for firms), to courts, to counterparties, to employees, to end users of an AI feature.
  5. Data handling — what confidential/client/privileged data can go where, data residency, vendor retention terms, training-on-data posture.
  6. Training and certification — who has to take training, on what cadence, consequences for non-completion.
  7. Incidents and reporting — what counts as an AI incident, how to report, who handles.
  8. Enforcement — what happens when the policy is violated, link to disciplinary framework.
  9. Review cadence and ownership — how often the policy gets updated, who owns updates, how changes are communicated.
  10. Glossary — defined terms (GenAI, approved tool, high-risk use, consequential decision, confidential data, etc.).
Default starter pack for a firm / in-house legal team that's never had a policy: 1, 2, 3, 4, 5, 9. Skip the rest for v1.
After the user picks, ask the second question:
Two more inputs before I draft:
  • Audience — who's reading this? (All staff / legal team only / attorneys plus staff / client-facing version also needed) This drives tone and the glossary.
  • Deployment context — (a) law firm, (b) in-house legal at a company (policy covers legal or company-wide?), (c) legal aid / clinic, (d) government. This drives which model policies I search.
询问用户政策应涵盖哪些章节。以 checklist 形式呈现——由用户选择,您负责起草。请勿自行决定。
AI政策应涵盖哪些内容?请选择您希望草稿包含的章节:
  1. 范围——政策适用对象(全体员工、特定岗位、承包商)、覆盖工具(仅生成式AI、所有AI、特定供应商)、纳入/排除的数据范围。
  2. 允许与禁止的使用场景——获批类别、禁止事项、需"事先申请"的情况。
  3. 审批与审核——谁审批新工具、谁审批新使用场景、审核申请如何提交、服务水平协议(SLA)是什么。
  4. 披露——向客户(律所适用)、法院、交易对手方、员工、AI功能终端用户披露的要求。
  5. 数据处理——机密/客户/保密数据的存放规则、数据驻留要求、供应商数据保留条款、数据训练立场。
  6. 培训与认证——谁必须参加培训、培训频率、未完成培训的后果。
  7. 事件与报告——哪些情况属于AI事件、如何报告、处理负责人。
  8. 执行——违反政策的后果、与纪律框架的关联。
  9. 审核频率与所有权——政策更新频率、更新负责人、变更沟通方式。
  10. 术语表——定义术语(GenAI、获批工具、高风险使用、重大决策、机密数据等)。
从未制定过政策的律所/内部法务团队默认初始包:1、2、3、4、5、9。其余章节可在v2版本添加。
用户选择后,询问第二个问题:
起草前还需两个信息输入:
  • 受众——谁会阅读本政策?(全体员工/仅法律团队/律师加员工/还需面向客户的版本)这将决定语气和术语表内容。
  • 部署场景——(a) 律所,(b) 企业内部法务(政策覆盖法务团队还是全公司?),(c) 法律援助/诊所,(d) 政府部门。这将决定搜索哪些模板政策。

Source the model policies

模板政策来源

Before drafting, run web searches for the most recent published model AI policies and guidance.
Derive the model policy sources from the practice profile's
## Regulatory footprint
.
Don't hardcode US sources for a global user.
JurisdictionModel policy sources
USABA Formal Opinion 512, state bar guidance (CA, FL, NY, TX all have published AI guidance), ILTA model policy, CLOC templates, peer firm published AI policies
UKSolicitors Regulation Authority risk outlook, Law Society AI principles, ICO AI guidance, Bar Council guidance
EUEU AI Act compliance framework (Article 4 AI literacy, Article 17 quality management), national DPA AI guidance (CNIL, DSB, Garante, AEPD), EDPB guidelines, EU institutions' AI policies
AustraliaLaw Council of Australia AI guidelines, OAIC AI guidance, state law society guidance, Australian AI Ethics Framework
SingaporePDPC Model AI Governance Framework, MinLaw guidance, MAS AI fairness principles (for financial services)
CanadaLaw Society of Ontario/BC/Alberta AI guidance, OPC AI guidance, TBS Directive on Automated Decision-Making
Multi-jurisdictionUse all applicable, and note where they diverge (e.g., EU requires human oversight documentation US doesn't; Australia focuses on voluntary ethics frameworks; Singapore focuses on sectoral regulation)
If the practice profile's footprint is empty or
[PLACEHOLDER]
, ask: "What jurisdiction(s) does your organization operate in? I'll draft from the model policies that match your regulatory environment and professional responsibility framework, not a US-centric template."
For each source the draft uses, record it in a "Sources" block at the top of the output with: name, URL, date accessed, and what the draft took from it.
If a web search can't be run, note in the reviewer note: "Could not run web search — draft sourced from training knowledge alone, verify against current versions of the cited sources before adopting." The verification log applies.
起草前,需对最新发布的AI模板政策和指引进行网络搜索。
根据执业概况的
## Regulatory footprint
确定模板政策来源
。请勿为全球用户硬编码美国来源。
司法管辖区模板政策来源
美国ABA正式意见书512、州律师协会指引(加州、佛罗里达州、纽约州、德克萨斯州均已发布AI指引)、ILTA模板政策、CLOC模板、同行律所公开AI政策
英国律师监管局风险展望、律师协会AI原则、ICO AI指引、大律师公会指引
欧盟《欧盟AI法案》合规框架(第4条AI素养、第17条质量管理)、国家数据保护局(DPA)AI指引(CNIL、DSB、Garante、AEPD)、EDPB指南、欧盟机构AI政策
澳大利亚澳大利亚律师协会AI指南、OAIC AI指引、州律师协会指引、澳大利亚AI伦理框架
新加坡PDPC模板AI治理框架、律政部指引、MAS AI公平原则(适用于金融服务)
加拿大安大略/不列颠哥伦比亚/阿尔伯塔律师协会AI指引、OPC AI指引、TBS自动化决策指令
多司法管辖区使用所有适用来源,并标注存在分歧的地方(例如:欧盟要求的人工监督文档是美国所没有的;澳大利亚侧重自愿伦理框架;新加坡侧重行业监管)
如果执业概况的监管覆盖范围为空或为
[PLACEHOLDER]
,请询问:"您的机构在哪些司法管辖区运营?我将根据您所在的监管环境和职业责任框架起草政策,而非采用以美国为中心的模板。"
对于草稿使用的每个来源,需在输出内容顶部的**"Sources"区块**中记录:名称、URL、访问日期、草稿引用的内容。
如果无法进行网络搜索,请在审核说明中注明:"无法进行网络搜索——草稿仅基于训练知识生成,采用前请对照引用来源的当前版本进行验证。"验证日志适用。

The draft

草稿内容

Output follows a consistent structure. Every choice point gets a
[review]
flag.
The user has to decide; the skill presents options.
输出内容需遵循一致结构。每个决策点都需标注
[review]
标识
,由用户自行决定,本技能仅提供选项。

Header

标题

DRAFT FOR INTERNAL LEGAL REVIEW — NOT FOR DISTRIBUTION
Prepared for: [firm / company name from practice profile]
Date: [today's date]
Prepared by: ai-governance-legal policy-starter skill, adapted from published model policies
Not for adoption, distribution, posting, or reliance until reviewed, adapted, and approved by [attorney / GC / managing partner / executive committee per the governance team section of the practice profile].
When the Role in
## Who's using this
is Non-lawyer: add a second line under the header — "If you are not a licensed attorney, solicitor, barrister, or other authorised legal professional in your jurisdiction, bring this draft to your attorney contact ([name from practice profile]) before using any of it. This is a starting draft for their review, not a policy you can adopt."
DRAFT FOR INTERNAL LEGAL REVIEW — NOT FOR DISTRIBUTION
Prepared for: [执业概况中的律所/公司名称]
Date: [今日日期]
Prepared by: ai-governance-legal policy-starter skill, adapted from published model policies
Not for adoption, distribution, posting, or reliance until reviewed, adapted, and approved by [执业概况治理团队章节中的律师/总法律顾问/管理合伙人/执行委员会]。
## Who's using this
中的角色为非律师时,在标题下添加第二行——"如果您并非所在司法管辖区的持牌律师、事务律师、大律师或其他授权法律专业人士,请在使用本草稿前联系您的律师对接人([执业概况中的姓名])。本草稿仅供他们审核参考,并非可直接采用的政策。"

Sources block (at the top, under the header)

来源区块(标题下方顶部位置)

A table of the model policies / guidance / regulations the draft drew from:
SourceURLAccessedWhat the draft took from it
ABA Formal Op. 512[url][date]Disclosure and competence framing
ILTA Model AI Policy v.[X][url][date]Approval workflow, data handling
[State] Bar Op. [X][url][date]Disclosure to clients
[peer firm] published AI policy[url][date]Scope language
Colorado SB 24-205[url][date]High-risk AI definition
EU AI Act, Art. [X][url][date]Vendor flow-down
草稿引用的模板政策/指引/法规表格:
来源URL访问日期草稿引用内容
ABA Formal Op. 512[url][date]披露与胜任能力框架
ILTA Model AI Policy v.[X][url][date]审批流程、数据处理
[State] Bar Op. [X][url][date]向客户披露要求
[peer firm] published AI policy[url][date]范围条款
Colorado SB 24-205[url][date]高风险AI定义
EU AI Act, Art. [X][url][date]供应商向下传导要求

Executive summary

执行摘要

Three paragraphs max. What the policy does, who it binds, what the reader has to do before it takes effect.
最多三段。说明政策作用、约束对象、生效前需完成的事项。

The sections

章节内容

Only the sections the user picked, in the order above. For each:
  • A header and scope sentence.
  • The substantive rules, adapted from the cited model policies. Every specific threshold, number, named tool, named vendor, or escalation contact is
    [review]
    . Example: "Confidential client data may not be entered into [general-purpose consumer AI tools]
    [review — list tools, or reference the approved-tools list]
    . Use of such data in [approved firm-licensed tools]
    [review — list tools]
    is permitted subject to the data handling section."
  • Source attribution inline where a rule is adapted from a specific source. Example: "Attorneys must verify the accuracy of all AI-generated work product before using it in representation of a client
    [ABA Formal Op. 512]
    ."
  • Open questions at the bottom of each section — 2-3 decisions the attorney needs to make before the section is ready. These are distinct from inline
    [review]
    flags — these are the "we don't have a position here yet" items, not the "fill in the specifics" items.
仅包含用户选择的章节,按上述顺序排列。每个章节需包含:
  • 标题与范围语句。
  • 实质性规则,基于引用的模板政策进行适配。每个具体阈值、数字、指定工具、指定供应商或升级联系人都需标注
    [review]
    。示例:"机密客户数据不得输入[通用消费级AI工具]
    [review — 列出工具,或参考获批工具列表]
    。在[律所获批授权工具]
    [review — 列出工具]
    中使用此类数据需符合数据处理章节的要求。"
  • 来源归因,在规则旁标注具体来源。示例:"律师在将AI生成的工作成果用于客户代理前,必须验证其准确性
    [ABA Formal Op. 512]
    。"
  • 待解决问题,每个章节末尾列出2-3个律师在章节定稿前需决定的事项。这些与行内
    [review]
    标识不同——它们是"尚未确定立场"的事项,而非"填写具体内容"的事项。

Adoption checklist

采用Checklist

At the end of the draft, a checklist of the things that have to happen before the policy is adopted. Don't invent these — pull from the practice profile's governance team and escalation section. Typical items:
  • Review by GC / managing partner
    [review — name]
  • Review by IT / security
    [review — name]
  • Review by HR (for enforcement / training sections)
    [review — name]
  • Board / executive committee approval (if required)
    [review — confirm whether required]
  • Training materials drafted
  • Announcement drafted
  • Effective date set
    [review]
  • Review cadence calendared
    [review — annual is typical]
  • Add policy to the
    ## AI policy commitments
    section of the practice profile once adopted
草稿末尾需列出政策采用前需完成的事项清单。请勿自行编造——需从执业概况的治理团队和升级流程章节提取。典型事项:
  • 由总法律顾问/管理合伙人审核
    [review — 姓名]
  • 由IT/安全团队审核
    [review — 姓名]
  • 由HR审核(针对执行/培训章节)
    [review — 姓名]
  • 董事会/执行委员会批准(如要求)
    [review — 确认是否需要]
  • 起草培训材料
  • 起草公告
  • 设定生效日期
    [review]
  • 安排审核频率
    [review — 通常为每年一次]
  • 政策获批后,将其添加至执业概况的
    ## AI policy commitments
    章节

Reviewer note

审核说明

The standard reviewer note above the header, per the
## Outputs
section of the practice profile. Use the block format:
⚠️ Reviewer note
  • Sources: web search ✓ / not connected — cites from training knowledge
  • Read: practice profile · [N] published model policies
  • Flagged for your judgment: [N]
    [review]
    items inline · [N] open questions per section
  • Currency: searched for developments since [date]
  • Before relying: this is a DRAFT — bring to [approver from practice profile], don't distribute until adopted
根据执业概况
## Outputs
章节的标准审核说明,使用区块格式:
⚠️ 审核说明
  • 来源: 网络搜索 ✓ / 未联网——引用训练知识内容
  • 已阅读: 执业概况 · [N] 份已发布模板政策
  • 需您判断的标识: [N] 个行内
    [review]
    项 · 每章节[N]个待解决问题
  • 时效性: 搜索了[日期]之后的最新动态
  • 使用前注意: 本内容为草稿——请提交给[执业概况中的审批人]审核,获批前请勿分发

Don'ts

禁止事项

  • Don't invent policy language. Every substantive rule in the draft must be traceable to a cited source or flagged
    [review — adapted, no direct source]
    .
  • Don't pick the hard calls for the attorney. "Should paralegals be permitted to use AI for first-draft work?" is a
    [review]
    , not a recommended position.
  • Don't produce a finished-looking policy. The header, the reviewer note, and the
    [review]
    flags throughout are the signal that this is a draft. Do not soften them.
  • Don't skip the scope interview. If the user says "just draft a full policy," push back: "A policy that tries to cover everything covers nothing. Which sections do you want? Here's the checklist." One round of negotiation is fine — two is also fine. Drafting without scope is the failure mode.
  • Don't generate section content the user didn't ask for. If they picked 1, 2, 3, 4, 5, 9, do those. Don't add section 6 because "a real policy needs training."
  • Don't recommend a specific vendor, tool, or consequence. Flag those
    [review]
    with context on what a typical decision would be, not what the user's should be.
  • Don't promise legal sufficiency. The draft is a starting point for attorney review, not a tested policy.
  • 请勿凭空创造政策条款:草稿中的每条实质性规则都必须可追溯至引用来源,或标注
    [review — 适配内容,无直接来源]
  • 请勿为律师做出艰难决策:"是否允许律师助理使用AI起草初稿?"需标注
    [review]
    ,而非给出推荐立场。
  • 请勿生成看似已完成的政策:标题、审核说明和全文的
    [review]
    标识是表明本内容为草稿的信号,请勿弱化这些标识。
  • 请勿跳过范围访谈:如果用户说"直接起草完整政策",请回应:"试图涵盖所有内容的政策等于什么都没涵盖。您需要哪些章节?以下是 checklist。"可进行1-2轮协商,跳过范围直接起草是错误做法。
  • 请勿生成用户未要求的章节内容:如果用户选择1、2、3、4、5、9章节,就只起草这些章节。请勿因为"真正的政策需要培训"而添加第6章节。
  • 请勿推荐特定供应商、工具或后果:需将这些标注为
    [review]
    ,并说明典型决策选项,而非给出用户应选择的内容。
  • 请勿承诺法律有效性:草稿仅供律师审核参考,并非经过验证的政策。

Handoffs

交接流程

After the draft is produced, close with the decision tree from the practice profile. The most common next steps:
  1. Tune the draft — the user walks through the
    [review]
    flags and resolves them with the attorney; the skill re-runs with the decisions baked in.
  2. Stakeholder summary — produce a one-page version for the board or executive committee explaining what the policy does and doesn't do.
  3. Training materials — once the policy is adopted,
    /ai-governance-legal:aia-generation
    can be used to produce per-use-case training notes.
  4. Vendor sweep — once the policy is adopted,
    /ai-governance-legal:vendor-ai-review
    should be run against the vendors the policy references to check conformance.
  5. Gap check against new regulation — pair with
    /ai-governance-legal:reg-gap-analysis
    to test the draft against a specific regulation or guidance before adoption.
草稿生成后,结尾附上执业概况中的决策树。最常见的后续步骤:
  1. 调整草稿——用户与律师一起梳理
    [review]
    标识并确定决策,技能将基于这些决策重新生成内容。
  2. 利益相关方摘要——生成一页版本的摘要,供董事会或执行委员会了解政策的作用与局限性。
  3. 培训材料——政策获批后,可使用
    /ai-governance-legal:aia-generation
    生成针对不同使用场景的培训笔记。
  4. 供应商排查——政策获批后,应使用
    /ai-governance-legal:vendor-ai-review
    对政策涉及的供应商进行合规性检查。
  5. 新法规差距分析——在获批前,可与
    /ai-governance-legal:reg-gap-analysis
    配合使用,测试草稿是否符合特定法规或指引要求。

Output scope reminder

输出范围提醒

The document this skill produces reaches HR, IT, and the broader business — not just legal. Keep the language plain enough for non-lawyers to follow. The legal precision is in the
[review]
flags and the sources, not in jargon.
本技能生成的文档会送达HR、IT及其他业务部门——而非仅法律团队。语言需通俗易懂,便于非法律人士理解。法律精准性体现在
[review]
标识和来源中,而非专业术语。