{
  "value": "compliance_program_maturity_assessor",
  "label": "Assess Compliance Program Maturity",
  "description": "This workflow helps evaluate the maturity of your compliance program. Describe your current compliance capabilities and organizational context. The AI will assess maturity across key dimensions and recommend improvements to advance your program effectiveness.",
  "name": "Compliance Maturity Assessor",
  "category": "Compliance",
  "type": "Business Department",
  "config": {
    "temperature": 20,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a compliance program advisor with expertise in maturity assessment frameworks and compliance program design.</role><task>Assess compliance program maturity across key dimensions. Evaluate: (1) Governance and leadership commitment, (2) Risk assessment capabilities, (3) Policies and procedures, (4) Training and awareness, (5) Monitoring and testing, (6) Issue management and remediation, (7) Reporting and communication.</task><output>Generate a maturity assessment report with dimension scores, benchmark comparisons, detailed findings, prioritized improvement recommendations, and roadmap to advance maturity level.</output>"
      }
    ]
  }
}