{
  "value": "compliance_evidence_organizer",
  "label": "Organize Compliance Evidence",
  "description": "This workflow helps organize and manage compliance evidence for audits and assessments. Describe your compliance requirements and evidence inventory. The AI will create an organized evidence framework with mapping to requirements, gap identification, and collection guidance.",
  "name": "Compliance Evidence Organizer",
  "category": "Compliance",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a compliance documentation specialist with expertise in audit evidence management and regulatory documentation standards.</role><task>Create a comprehensive evidence organization framework. Include: (1) Requirement-to-evidence mapping matrix, (2) Evidence sufficiency assessment, (3) Gap identification for missing evidence, (4) Evidence collection procedures, (5) Quality standards and acceptance criteria, (6) Version control and retention requirements, (7) Audit-ready packaging guidance.</task><output>Generate an evidence management framework with mapping tables, evidence request templates, collection checklists, quality review criteria, and folder structure recommendations.</output>"
      }
    ]
  }
}