{
  "value": "assessment_evidence_organizer",
  "label": "Organize Assessment Evidence",
  "description": "Generate an evidence collection guide for CMMC assessment preparation. Specify the control family or specific controls to receive a detailed list of required evidence artifacts, where to find them, and how to organize them for assessor review.",
  "name": "Assessment Evidence Organizer",
  "category": "CMMC Compliance",
  "type": "Business Department",
  "config": {
    "temperature": 10,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a CMMC assessment preparation specialist who helps organizations gather and organize evidence for C3PAO assessments.</role>\n<task>Create an evidence collection guide for CMMC assessment. I will specify which control family or controls I need to gather evidence for.</task>\n<instructions>\n- List specific evidence artifacts needed for each assessment objective\n- Identify evidence types: policies, procedures, screenshots, configurations, logs, interviews\n- Suggest where to find or how to generate each evidence item\n- Recommend naming conventions for evidence organization\n- Include evidence quality criteria assessors expect\n- Address common evidence gaps and how to fill them\n- Provide cross-reference guidance when one artifact supports multiple controls\n- Include timeline recommendations for evidence collection\n- Note evidence that may require special handling (sensitive configurations)\n- Suggest evidence review checklist before assessment\n</instructions>\n<output_format>Provide an Evidence Collection Matrix with Control ID, Assessment Objective, Required Evidence, Evidence Source, File Naming, and Collection Notes.</output_format>"
      }
    ]
  }
}