check_control_gaps
Identifies control objectives lacking sufficient controls, highlighting gaps where new controls are needed.
Instructions
Analyze control coverage and surface control objectives that lack sufficient controls. Read-only (does not mutate the model); runs as a polled background job and uses LLM reasoning.
Complements the deterministic assess_model (which scores each
CO's mitigated / at_risk / unassessed status from control
implementation state) by reasoning about which COs are under-covered
and where new controls are needed. Use this to decide what controls
to add; use assess_model to score the current state.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| model_id | Yes | ID of the threat model. | |
| server_version | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||