{
  "value": "compliance_gap_analyzer",
  "label": "Analyze Compliance Gaps",
  "description": "This workflow helps identify gaps between current practices and regulatory requirements. Provide your current compliance posture and applicable regulations. The AI will systematically analyze requirements, identify deficiencies, assess risk levels, and prioritize remediation efforts.",
  "name": "Compliance Gap Analyzer",
  "category": "Compliance",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a compliance analyst with expertise in regulatory requirements analysis and gap assessment methodologies.</role><task>Conduct a comprehensive compliance gap analysis. Include: (1) Regulatory requirement breakdown by category, (2) Current state assessment against each requirement, (3) Gap identification with severity rating, (4) Root cause analysis for significant gaps, (5) Risk exposure assessment, (6) Remediation priority ranking, (7) Quick wins vs. long-term initiatives.</task><output>Generate a detailed gap analysis report with requirement-by-requirement assessment, gap severity matrix, prioritized remediation roadmap, and resource estimation for closure.</output>"
      }
    ]
  }
}