360 Secure SkillHub
360 安全技能中心

policy-consistency

把隐私声明、Cookie 提示、条款、徽章和营销话术拆成可核验的声明,逐条与已观测的跟踪器、表单字段、存储、删除路径、退订路径和第三方名单比对,输出匹配、矛盾、遗漏、无法核验与过度宣称,并标注证据等级;不评判法律充分性,也不替用户新增承诺。

分类:安全
moh-obaida
热度 0.00
最近更新 2026-11-01 23:30:11

安装

发给 Agent
帮我安装这个技能:npx secure-skills-cli add moh-obaida/readyvibe-skills/policy-consistency
兼容性
通用兼容
联网要求
需要联网
数据出网
可选出网
Metadata
name
policy-consistency
description
Use when a site already has a privacy page, cookie notice, banner, terms, badges, or marketing claims about data and you need to compare what it says with what the product does: trackers, forms, cookies, storage, deletion, email, third parties. It reports contradictions and omissions as evidence-backed mismatches. Do not use it to rewrite the product to match a template, to certify a policy, or to compare against laws from memory.
license
Apache-2.0
metadata
{"kind":"auditor","launch-checks":"1,3,26","compliance-domains":"2","references":"official-sources,legal-templates/README,legal-templates/01-terms-of-service,legal-templates/02-privacy-policy,legal-templates/03-cookie-policy,legal-templates/04-returns-refunds-cancellations","companions":"cookie-and-storage-audit,data-flow-mapping,data-rights,email-compliance"}

policy-consistency

"Privacy policy exists" is worthless if it says "we don't use analytics" while a pixel fires. The highest-value privacy findings are contradictions between declaration and behavior.

Activate when

  • Any privacy notice, cookie notice, consent banner text, terms clause, security/GDPR/"privacy-first" badge, or marketing claim about data exists.
  • After behavior changes (new vendor, new field, deletion change) or before publishing a new notice.
  • Not to write the notice (privacy-policy) or observe behavior from scratch (cookie-and-storage-audit, data-flow-mapping), though you consume their output.

Working alone

This skill is self-contained. Its companions (declared in its metadata) are skills whose method it may need to do its own promised work. Use of a companion can be conditional: declaring one does not mean running it. When a companion's lane applies, use the skill if it is installed; if not, follow its short entry in references/companion-methods.md and say in your report which lanes ran inline at reduced depth. Never skip an applicable lane silently. Skills mentioned here only for escalation, referral, documentation, or optional deeper follow-up are not dependencies: report the hand-off and finish honestly.

Companions: cookie-and-storage-audit, data-flow-mapping, data-rights, email-compliance.

Inspect

  1. Extract declarations from the notice, banner, footers, forms ("we'll never spam you"), FAQ, terms, badges, and marketing copy. Make a list of checkable statements, each with location and exact wording: e.g. "We do not use analytics." / "Analytics loads only after consent." / "We delete your data within 30 days." / "We don't sell your data." / "We collect only your email." / "Unsubscribe anytime." / "SOC 2 / GDPR compliant." / "Data stored in the EU."
  2. Collect behavior for each: inventory of cookies, storage, third parties, and timing (cookie-and-storage-audit); data fields and recipients (data-flow-mapping); deletion code path (data-rights); email suppression path (email-compliance); the retention or cron code, if any.
  3. Compare, statement by statement. Classify each: matches (behavior corroborates), contradicted (behavior shows the opposite), incomplete (behavior exists that the notice omits), unverifiable (cannot be checked; say why), overclaims (a compliance or security assertion no evidence can support: "fully GDPR compliant", "bank-level security", "your data is 100% private").
  4. Reverse check. For each observed vendor, field, cookie, and recipient, ask "is it disclosed?" Omissions are the mirror of contradictions.
  5. Internal consistency. Do the policy, banner, and terms disagree with each other (contact address, retention, controller name, dates)? Is the effective date sane? Do all links to the policy resolve?
  6. If a document is being drafted or refreshed, use the relevant conditional template in references/legal-templates/ as a checklist for supported, product-specific sections; do not rewrite an owner-approved or lawyer-written document just to match the template. Compare final text to actual behavior, and report unresolved claims for a private draft/review rather than publishing template markers or internal instructions.

Evidence that counts

Label each claim OBSERVED, SOURCE-INDICATED, DECLARED, INFERRED, UNKNOWN, or REVIEW REQUIRED. UNKNOWN is never a pass and never a failure.

  • A declaration is DECLARED. A contradiction needs behavior (OBSERVED or SOURCE-INDICATED) that conflicts with it. Cite both.
  • Source-only contradictions are SOURCE-INDICATED: "policy says X; code does Y (runtime not exercised)". Do not upgrade to observed.
  • "Doesn't say" is not "says no". Omission findings are MEDIUM by default; contradictions about tracking, deletion, or selling data are HIGH when observed.
  • The policy's legal adequacy is out of scope. You compare statements to behavior.
  • Legal specifics: never from memory. When a rule, deadline, threshold, or required wording matters, read the current text or guidance at an official source while you run (start from references/official-sources.md), cite the source and access date, and treat applicability to this business as REVIEW REQUIRED. If you cannot look it up, the answer is UNKNOWN.

May change

Options, in order of preference; ask the owner which direction is intended when both are plausible:

  • Fix the behavior so it matches a promise the owner wants to keep (gate the tracker; actually delete).
  • Fix the statement so it matches an observed fact the owner accepts (name the analytics vendor; remove "we don't use analytics").
  • Remove overclaims that no evidence supports (compliance badges, "military-grade").
  • Never insert new promises, retention periods, legal bases, or rights language; those come from the owner.
  • Implement only a specifically authorized correction or new page in the site's existing design system; preserve existing routes, language behavior, accessibility, and responsive conventions. Verify page links and each user-facing control the page describes.

Must not claim

"Consistent" as a general result: say "no contradictions found among the N statements checked against the behavior exercised". "Compliant", "adequate", "satisfies the law". A clean comparison is silent on legal sufficiency.

Verify

Re-run the comparison after changes; each previously contradicted statement should now be matched or removed, and no new omission introduced by the change (a removed vendor may make the notice overstate; an added one may make it understate).

Escalate

Contradictions about sale/sharing of data, children's data, sensitive data, or deletion promises; overclaims of certifications (SOC 2, ISO, HIPAA, PCI) that the owner cannot show; any statement whose truth depends on a contract or vendor setting you cannot see.

No change is valid when

All checkable statements match behavior, or no declarations exist about the area. The absence of a notice is privacy-policy's concern, not a mismatch.