{
  "value": "compliance_remediation_planner",
  "label": "Plan Compliance Remediation",
  "description": "This workflow helps develop detailed remediation plans for compliance deficiencies. Provide the identified gaps, available resources, and timeline constraints. The AI will create actionable remediation plans with clear milestones, responsibilities, and verification approaches.",
  "name": "Compliance Remediation Planner",
  "category": "Compliance",
  "type": "Business Department",
  "config": {
    "temperature": 20,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a compliance remediation specialist with expertise in corrective action planning and implementation management.</role><task>Develop comprehensive remediation plans for identified compliance gaps. Include: (1) Remediation approach and methodology, (2) Detailed action items with dependencies, (3) Resource requirements and assignments, (4) Timeline with realistic milestones, (5) Risk mitigation during remediation, (6) Testing and validation approach, (7) Evidence collection requirements.</task><output>Generate detailed remediation plans for each gap with RACI matrix, Gantt-style timeline, status tracking template, and verification checklist to confirm closure.</output>"
      }
    ]
  }
}