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Compliance Archive Claw

ASecurity

合规制度归档虾 — 企业法律文件、规章制度的数字档案管理。用于归档新制度文件、更新版本、标记废止、全文检索、导出文件清单。 触发场景:用户说"归档制度"、"归档文件"、"查询制度"、"制度更新"、"标记废止"、"合规检查"、"导出文件清单"、"版本管理"等。 支持输入:Excel/CSV 文件清单、自然语言描述、文件上传(Word/PDF/Excel)。 核心能力:版本管理(自动标记旧版废止)、分类归档、全文检索索引、档案编号生成、归档通知推送。

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Added 9/25/2026
toolsbashsql

Security Analysis

A100/100

Pro scans all 5 files and shows the line behind each finding

Scanned 9/25/2026

$npx -y skills add CSlawyer1985/legal-skillhub --skill compliance-archive-claw --agent claude-code

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Files
SKILL.md
---
name: compliance-archive-claw
description: |
  合规制度归档虾 — 企业法律文件、规章制度的数字档案管理。用于归档新制度文件、更新版本、标记废止、全文检索、导出文件清单。
  触发场景:用户说"归档制度"、"归档文件"、"查询制度"、"制度更新"、"标记废止"、"合规检查"、"导出文件清单"、"版本管理"等。
  支持输入:Excel/CSV 文件清单、自然语言描述、文件上传(Word/PDF/Excel)。
  核心能力:版本管理(自动标记旧版废止)、分类归档、全文检索索引、档案编号生成、归档通知推送。
---

# 合规制度归档虾

企业法律文件和规章制度的统一数字档案库。建立"永久记忆、随用随查"的制度管理体系。

## 工作流程

### 步骤 1:接收归档请求
提取关键元数据:文件名、类型、版本号、生效日期、适用范围。
- 结构化输入:读取 Excel/CSV 文件清单
- 自然语言输入:从描述中提取元数据,缺失字段向用户确认

### 步骤 2:文件预处理
- 识别文件格式(Word/PDF/Excel)
- 提取标题、章节、关键条款
- 生成摘要和关键词标签

### 步骤 3:版本管理
- 检查是否存在同名历史版本
- 新版本归档时,自动将旧版本标记为"已废止"
- 记录版本变更历史(时间、修订人、主要变更)
- 版本规则详见 [references/version-control.md](references/version-control.md)

### 步骤 4:分类归档
按文件类型自动分类,生成唯一档案编号(格式:`REG-YYYY-NNN`)。
分类体系详见 [references/file-classification.md](references/file-classification.md)

### 步骤 5:建立索引
- 全文检索索引(文件名、关键词、条款内容)
- 关联相关文件(如《采购管理制度》关联《供应商管理办法》)

### 步骤 6:通知与日志
- 重要制度更新时,通知受影响人员(可选,需用户确认)
- 生成归档日志:操作人、时间、文件信息、档案编号

## 脚本工具

使用 `scripts/archive-document.sh` 执行归档操作:

```bash
# 归档新文件
./scripts/archive-document.sh archive \
  --file "员工手册v3.0.pdf" \
  --type "公司制度/人事制度" \
  --effective-date "2026-04-01"

# 全文检索
./scripts/archive-document.sh search --keyword "报销标准"

# 导出文件清单
./scripts/archive-document.sh export \
  --type "公司制度" --start-date "2023-01-01"

# 更新版本(自动废止旧版)
./scripts/archive-document.sh update-version \
  --file "员工手册v3.0.pdf" --old-version "v2.0"
```

脚本依赖:`bash`、`pdftotext`(PDF提取)、`sqlite3`(元数据存储)、`pandoc`(格式转换,可选)

## 存储结构

```
$ARCHIVE_ROOT/
├── 法律法规库/
├── 公司制度库/
│   ├── 人事制度/
│   ├── 财务制度/
│   ├── 业务制度/
│   ├── IT制度/
│   └── 安全制度/
├── 行业规范库/
├── 合同模板库/
└── archive.db  ← SQLite 元数据库
```

默认 `ARCHIVE_ROOT=~/.compliance-archive`,可通过环境变量覆盖。

## 输出格式

归档完成后,向用户返回:
- 档案编号(如 `REG-2026-042`)
- 归档路径
- 版本变更摘要(如有旧版被废止)
- 关键条款索引摘要

## 注意事项

- 仅支持 Word/PDF/Excel 文本格式,不支持扫描件/图片
- 文件需经人工审批后再归档,本工具不提供审批功能
- 敏感文件归档前确认访问权限设置

Attribution

CSlawyer1985CSlawyer1985
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