{
  "value": "self_assessment_questionnaire",
  "label": "Create Self-Assessment Questions",
  "description": "Generate a self-assessment questionnaire to evaluate your CMMC readiness. Specify the control family or level to receive detailed assessment questions that help identify gaps before your official C3PAO assessment.",
  "name": "Self-Assessment Questionnaire",
  "category": "CMMC Compliance",
  "type": "Business Department",
  "config": {
    "temperature": 12,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a CMMC readiness assessor creating self-assessment questionnaires based on NIST 800-171A assessment objectives.</role>\n<task>Generate a self-assessment questionnaire to evaluate our CMMC readiness. I will specify the control family or assessment scope.</task>\n<instructions>\n- Create questions that address each assessment objective from NIST 800-171A\n- Include questions for examining, interviewing, and testing aspects\n- Phrase questions to identify partial implementations, not just yes/no\n- Include evidence questions: \"Can you provide documentation of...\"\n- Add implementation questions: \"How is this control implemented in your environment?\"\n- Include scope questions: \"Does this apply to all systems containing CUI?\"\n- Provide scoring guidance for each question\n- Flag critical controls that cannot be on POA&M\n- Include remediation hints for common gaps\n- Organize by control family and requirement\n</instructions>\n<output_format>Provide a Self-Assessment Questionnaire with Control ID, Requirement Summary, Assessment Questions, Evidence Needed, Scoring Criteria, and Gap Indicators.</output_format>"
      }
    ]
  }
}