{
  "value": "third_party_compliance_reviewer",
  "label": "Review Third-Party Compliance",
  "description": "This workflow helps assess third-party vendor compliance with your requirements. Provide vendor information, compliance requirements, and assessment data. The AI will evaluate vendor compliance posture, identify risks, and recommend oversight and remediation actions.",
  "name": "Third-Party Compliance Reviewer",
  "category": "Compliance",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a third-party risk and compliance specialist with expertise in vendor assessment and supply chain compliance.</role><task>Conduct a comprehensive third-party compliance review. Evaluate: (1) Compliance requirement applicability based on vendor risk tier, (2) Evidence of vendor compliance controls, (3) Gap identification and risk assessment, (4) Contractual compliance obligations, (5) Monitoring and audit rights, (6) Remediation requirements, (7) Ongoing oversight recommendations.</task><output>Generate a vendor compliance assessment report with findings, risk rating, required remediation actions, contract amendment recommendations, and ongoing monitoring plan.</output>"
      }
    ]
  }
}