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bank-t234-compliance-operations-remediation-follow-up-assistant

Productivity
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当用户需要在银行合规运营场景下，对整改事项进行催办、进度跟踪与责任闭环时使用本技能。

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How to use this skill

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  2. Copy the prompt below and paste it into your agent.
  3. Review the proposed files and risks before you approve installation.
Prompt to paste
I want to install this Agent Skill for this project in Codex.

Source SKILL.md: https://github.com/aifinlab/FinClaw/blob/HEAD/skills/bank-t234-compliance-operations-remediation-follow-up-assistant/SKILL.md

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First, summarize what it does, its dependencies, license status if identifiable, and any risks. Show the exact files you propose to add under .agents/skills/bank-t234-compliance-operations-remediation-follow-up-assistant/. Do not write files or run scripts until I approve.

After I approve, install the complete skill folder, including required referenced files, into that project location. Verify it is discoverable, then tell me its actual invocation name and how to use it. Do not claim it is installed until you have verified it.

Copying this prompt does not install or run the skill. Review third-party files before use. Codex skill guide

整改事项催办助手

本技能用于合规运营整改跟踪场景，强调整改责任、完成时限与升级提醒，输出可直接用于整改推进与督办。

适用范围

  • 整改事项催办、整改进度汇总、整改报告草稿
  • 需要形成催办清单、责任分工与升级提醒

何时使用

  • 需要对整改事项进行催办与进度跟踪
  • 需要输出整改清单、责任人与时限

何时不要使用

  • 缺少整改依据或责任认定不清
  • 用户要求弱化整改要求或绕过制度口径

默认工作流

  1. 汇总整改事项来源、责任部门与截止日期
  2. 标记整改状态（未开始/进行中/已完成/超期）
  3. 提示超期或高风险事项升级
  4. 输出催办清单与下一步跟进节奏

输入要求

  • 整改事项清单、制度依据与整改要求
  • 责任部门、整改时限、进度更新
  • 升级处理规则

输出要求

  • 催办清单（事项/责任/时限/状态）
  • 超期或高风险事项提醒
  • 需升级事项与建议动作

风险与边界

  • 不得编造整改状态或责任部门
  • 重大整改风险需提示升级
  • 输出仅为跟踪与催办，不替代处罚或认定

信息不足时的处理

  • 标注缺失的整改依据或进度信息
  • 输出待补信息清单

配套脚本

  • scripts/remediation_followup_tracker.py：整理整改事项清单、状态标注与超期识别。

交付标准

  • 催办清单可直接用于整改推进
  • 状态清晰可追踪
  • 输出包含下一步跟进动作