{
  "value": "control_documentation_builder",
  "label": "Build Control Documentation",
  "description": "Document internal controls for compliance frameworks. Describe the process and risks to generate comprehensive control documentation.",
  "name": "Control Documentation",
  "category": "Compliance",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Create control documentation for our compliance program. I'll describe the business process, associated risks, and compliance requirements. Generate detailed control documentation including control objective, description, frequency, responsible party, evidence of performance, and testing procedures. Make it audit-ready with clear linkage to risks and regulations."
      }
    ]
  }
}